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FY 2018-19 Agency Budget
<br />Agency Budget
<br />Operating Budget for Entire Agency
<br />AGENCY NAME:Planned Parenthood South Atlantic
<br />AGENCY REVENUE
<br /> Actual
<br />2018-19
<br /> Estimated
<br />2019-20
<br /> Projected
<br />2020-21 Percent Change
<br />Private Donations ($ 3,893,332) ($ 8,561,852) ($ 8,818,708) 3%
<br />Agency Generated Revenue (fees)($ 10,211,134) ($ 15,454,914) ($ 15,918,562) 3%
<br />Local Government Grants:
<br />Human Services - Town of Carrboro ($ 1,000) ($ 1,000) ($ 1,000) 0%
<br />Other - Town of Carrboro $ - $ - $ - 0
<br />Human Services - Town of Chapel Hill $ - ($ 2,500) ($ 2,500) 0%
<br />Other - Town of Chapel Hill $ - $ - $ - 0
<br />Human Services - Orange County ($ 16,250) ($ 20,000) ($ 20,000) 0%
<br />Other - Orange County $ - $ - $ - 0
<br />Other - Town of Hillsborough $ - $ - $ - 0
<br />Other Government Grants
<br />Triangle United Way $ - $ - $ - ($- )
<br />State Government $ - ($ 386,500.00) ($ 386,500.00) 0%
<br />Federal Government (CDBG/HOME/etc.)($ 2,323,277.00) $ - $ - ($- )
<br />Private Foundation Grants ($ 5,763,791.00) ($ 1,950,141.00) ($ 1,950,141.00) 0%
<br />Other Revenue ($ 443,580) ($ 278,093) ($ 278,093) ($- )
<br />Total Agency Revenue ($ 22,652,364)($ 26,655,000)($ 27,375,504)3%
<br />AGENCY EXPENSES
<br />Compensation ($ 12,558,737) ($ 15,572,036) ($ 16,039,197) 3%
<br />Rent & Utilities ($ 829,450) ($ 839,631) ($ 839,631) 0%
<br />Supplies & Equipment ($ 3,449,426) ($ 4,233,013) ($ 4,317,673) 2%
<br />Travel & Training ($ 833,678) ($ 1,061,238) ($ 1,082,463) 2%
<br />Other Expenses: ($ 5,360,059) ($ 4,435,904) ($ 4,524,622) 2%
<br />Total Agency Expenses ($ 23,031,350)($ 26,141,822)($ 26,803,586)3%
<br />SURPLUS/(DEFICIT) FOR PERIOD:($ (378,986) ($ 513,178) ($ 571,918) 11%
<br />In FY20 our primary focus is to significantly increase the productivity of our health centers throughout the year while providing safe,
<br />high quality care to our patients. Based on our internal analysis, we believe there is sufficient demand to meet our patient services
<br />goals and make up for the loss of Title X funds. In addtion our new Charlotte facility is now welcoming abortion patients.
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: 85EEB66F-62C6-4225-BF1E-4AC3A8F524AB
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