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DocuSign Envelope ID:70FA685C-23OD-4616-AOFD-2C4EC50BBB3F
<br /> Agency Budget
<br /> Operating Budget for Program
<br /> AGENCY NAR The Marian Cheek Jackson Center for Saving and Making History
<br /> Actual Estimated Projected Percent
<br /> REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 41,991 $ 39,881 $ 42,250 6%
<br /> Program Generated Revenue $ 151,190 $ 185,000 $ 190,000 3%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 7,000 $ 6,300 $ 9,000 43%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 4,500 $ 5,000 $ 9,000 80%
<br /> Other-Town of Chapel Hill $ 40,000 $ - $ - 0
<br /> Human Services-Orange County $ 19,875 $ 21,319 $ 27,500 29%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants MM
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.): NEH $ 34,074 $ 57,500 $ 25,000 -57%
<br /> Private Foundation Grants $ 76,808 $ 150,000 $ 225,000 50%
<br /> Other Revenue $ 25,532 $ 25,000 $ 27,500 10%
<br /> Total Revenue $ 400,969 $ 490,000 $ 555,250 13%
<br /> EXPENSES
<br /> Compensation $ 275,362 $ 371,800 $ 425,950 15%
<br /> Rent& Utilities $ 16,463 $ 17,000 $ 18,700 10%
<br /> Supplies & Equipment $ 15,205 $ 17,500 $ 21,440 23%
<br /> Travel &Training $ 3,156 $ 9,800 $ 11,500 17%
<br /> Other Expenses: $ 31,183 1 $ 73,900 1 $ 77,660 1 5%
<br /> Total Expenses $ 341,369 $ 490,000 $ 555,250 13%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 59,600 $ - $ - 0
<br /> Please explain Other Grants: Promise of Home Reimbursement Grants
<br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br /> Our budget from last year shows a surplus,
<br /> which has allowed us to build safety reserves to become a healthier organization.
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