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FY 2018-19 Agency Budget
<br />Agency Budget
<br />Operating Budget for Entire Agency
<br /> Actual
<br />2018-19
<br /> Estimated
<br />2019-20
<br /> Projected
<br />2020-21
<br />Percent
<br />Change
<br />179,099$ 72,454$ 150,000$ 107%
<br />776,370$ 1,031,171$ 1,200,000$ 16%
<br />2,000$ 900$ 2,500$ 178%
<br />-$ -$ -$ 0
<br />-$ 5,000$ 5,000$ 0%
<br />-$ -$ -$ 0
<br />7,375$ 7,375$ 10,000$ 36%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />191,512.70$ 153488.91 300,000.00$ 0.95$
<br />Private Foundation Grants 157,430.00$ 220000 175,000.00$ (0.20)$
<br />152,881$ 91,017$ -$ (1.00)$
<br />In-Kind Donations 70,076 20073.92 70,500$
<br />Corporate Donations 22,499 42271.38 50,000$
<br />Consulting Income 12,177 8150 7,850$
<br />General 28,113 514.99 -$
<br />Interest Income 16 6.81 15$
<br />Durham County Grants 20,000 20000 20,000$
<br />1,466,668$ 1,581,406$ 1,913,000$ 21%
<br />479,922$ 516,077$ 640,545$ 24%
<br />36,285$ 48,206$ 54,520$ 13%
<br />73,704$ 72,915$ 128,795$ 77%
<br />38,584$ 30,726$ 50,142$ 63%
<br />784,872$ 895,780$ 1,038,998$ 16%
<br />Cost of goods sold 695,830$ 799,258$ 911,351$
<br />Fees for service 49,155$ 67,484$ 81,450$
<br />Other expenses 39,887$ 29,037$ 46,197$
<br />1,413,367$ 1,563,703$ 1,913,000$ 22%
<br />53,301$ 17,703$ (0)$ -100%
<br />Total Agency Revenue
<br />Agency Generated Revenue (fees)
<br />AGENCY NAME:
<br />Other Revenue
<br />
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Compensation
<br />Rent & Utilities
<br />Other Expenses:
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />AGENCY EXPENSES
<br />AGENCY REVENUE
<br />Private Donations
<br />Other - Town of Chapel Hill
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Town of Hillsborough
<br />Farmer Foodshare
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />Other - Town of Carrboro
<br />Human Services - Town of Chapel Hill
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: 8C888F46-91B5-4337-8927-E87F20B28ADC
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