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TABLE, Inc.
<br />Agency Budget
<br />2018-2021
<br />Actuals Budget Forecast
<br />2018-19 2019-20 2020-21
<br />Ordinary Income/Expense
<br />Income
<br />Operating Income
<br />Grants 53,038 83,354 91,689
<br />Gifts in Kind - Goods 196,453 250,061 275,067
<br />Individual Donations 262,064 279,188 307,106
<br />Matching Gifts 1,010 1,000 1,100
<br />Rebate cash, gift cards 1,011 500 550
<br />Local Bus, Clubs, Orgs, Events 35,718 56,683 62,351
<br />Religious Organizations 17,009 30,006 33,007
<br />UNC Groups and Events 880 1,250 1,375
<br />Foundations and Trusts 64,500 83,354 91,689
<br />Corporations / Corp Foundations 2,538 2,084 2,292
<br />Special Events 24,767 35,120 38,632
<br />Total Operating Income 658,987 822,599 904,859
<br />Total Income 658,987 822,599 904,859
<br />Expense
<br />Program Expenses
<br />Total Backpack Program 291,887 417,771 458,723
<br />SnackChef 13,781 17,337 19,071
<br />Alternative Sites 21,595 0 0
<br />Other Prgms (Camp, Field Trips)1,956 2,500 2,750
<br />Total Program Expenses 329,220 437,608 480,544
<br />Payroll Expenses
<br />Salaries
<br />Executive Director 47,662 58,433 61,354
<br />Associate Director 0 45,150 47,408
<br />Program Director 44,219 0 0
<br />Program Position (TBD)0 27,500 31,500
<br />Program Associate 29,000 31,200 32,760
<br />Community Relations Director 20,628 14,573 15,301
<br />Marketing Director 13,700 17,280 18,144
<br />Project Specialist 11,839 12,500 13,125
<br />Volunteer Coordinator 5,395 0 0
<br />Family Engagement Coord.6,780 9,360 9,828
<br />Total Salaries 179,223 215,995 229,420
<br />Payroll Taxes 14,661 17,852 18,962
<br />Total Payroll Expenses 193,884 233,847 248,382
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: AF95FE12-E608-4F58-A58D-996D127743A0
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