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DocuSign Envelope ID:74211493-D876-4700-813D-OA9F75861508
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Inter-Faith Council for Social Service
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2018-19 " 2019-20 2020-21 Change
<br /> Private Donations* $ 1,173,223 $ 1,427,447 $ 1,365,896 4%
<br /> Agency Generated Revenue(fees) $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 12,000 $ 11,000 $ 25,000 127%
<br /> Other-Town of Carrboro $ 1,500 $ 1,350 $ 1,500 11%
<br /> Human Services-Town of Chapel Hill $ 29,000 $ 36,000 $ 100,000 178%
<br /> Other-Town of Chapel Hill $ 1,500 $ 1,500 $ 1,500 0%
<br /> Human Services-Orange County $ 53,650 $ 57,603 $ 125,000 117%
<br /> Other-Orange County $ 94,944 $ 85,000 $ 85,000 0%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 100,610 $ 68,000 $ 68,000 0%
<br /> State Government $ 99,714 1 $ 36,000 $ 64,500 79%
<br /> Federal Government(CDBG/HOME/etc.) $ 290,703 $ 355,379 $ 436,839 23%
<br /> Private Foundation Grants $ 293,358 $ 266,823 $ 266,823 0%
<br /> Other Revenue $ 51,267 $ 51,240 $ 49,440 4%
<br /> Total Agency Revenue $ 2,201,469 $ 2,397,342 $ 2,589,498 8%
<br /> AGENCY EXPENSES
<br /> Compensation $ 1,424,010 $ 1,610,106 $ 1,741,195 8%
<br /> Client Assistance $ 269,410 $ 336,772 $ 346,876 3%
<br /> Admin/Program Exp $ 270,951 $ 222,947 $ 230,161 3%
<br /> Rent&Utilities Exp $ 91,300 $ 94,556 $ 136,340 44%
<br /> Supplies&Equipment Exp $ 50,978 $ 72,788 $ 75,349 4%
<br /> Travel&Training $ 5,192 $ 18,395 $ 14,906 -19%
<br /> Other Expenses: $ 89,628 $ 41,778 $ 44,671 7%
<br /> 2,201,469 $ 2,397,342 $ 2,589,498 8%
<br /> SURPLUS/(DEFICIT) FOR'.PERIQR.
<br /> FY 2018-19 Agency Budget
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