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FY 2018-19 Agency Budget <br />Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: January, 2019 Ending Date: December, 2021 <br />ORGANIZATION NAME: <br />ORGANIZATION REVENUE <br />Private Donations $39,000 $32,000 $30,000 -6% <br />Generated Revenue (fees, sales, etc) $40,000 $20,000 $40,000 100% <br /> $- $- $- 0 <br /> $- $- $- 0 <br /> $- $- $- 0 <br />Other Government Grants <br />Triangle United Way $- $- $- 0 <br />State Government $- $- $- 0 <br />Federal Government (CDBG/HOME/etc.) $- $- $- 0 <br />Private Foundation Grants $- $- $- 0 <br /> $- $- $- 0 <br />Total Organization Revenue $79,000 $52,000 $70,000 35% <br />AGENCY EXPENSES <br />Compensation $- $- $- 0 <br />Insurance $- $800 $800 0% <br />Rent & Utilities $900 $231 $900 290% <br />Supplies & Equipment $6,000 $2,500 $4,000 60% <br />Travel & Training $10,000 $1,000 $8,000 700% <br />Fundraising $20,000 $5,000 $20,000 300% <br />Community Support $10,000 $7,000 $10,000 43% <br />Scholarships $7,500 $12,000 $17,000 42% <br />Total Agency Expenses $54,400 $28,531 $43,700 53% <br />SURPLUS/(DEFICIT) FOR PERIOD: $24,600 $23,469 $26,300 12% <br />Chapel Hill-Carrboro Chapel Hill-Carrboro Branch of the NAACP <br /> Actual Total <br />for <br />Previous Year <br /> Estimated <br />Total for <br />Current Year <br /> Projected <br />Total for Next <br />Year <br />Percent <br />Change <br />Local Government Grants <br />(Please list separately): <br />Other Revenue: please briefly explain here <br />DocuSign Envelope ID: 674071D6-B48A-4209-80A1-FCDFB6EDB134