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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: 1/1/2020 Ending Date: 12/31/2020
<br />ORGANIZATION NAME:Rebuilding Together of the Triangle, Inc.
<br />ORGANIZATION REVENUE
<br />Private Donations $970,626 $1,049,000 $877,000 -16%
<br />Generated Revenue (fees, sales, etc) $- $- $- 0
<br />Town of Cary - Rehab Program $- $200,000 $300,000 50%
<br /> $100,000 $145,000 $200,000 38%
<br />Durham City/County $- $30,000 $80,000 167%
<br /> $24,000 $65,000 $40,000 -38%
<br />Town of Apex $- $- $250,000 0
<br />Other Government Grants
<br />Triangle United Way $- $- $- 0
<br />State Government $167,896.00 $252,000.00 $300,000.00 $0.19
<br />Federal Government (CDBG/HOME/etc.) $222,000.00 $245,000.00 $520,000.00 $1.12
<br />Private Foundation Grants $78,600.00 $98,000.00 $128,000.00 $0.31
<br /> $20,320 $- $- 0
<br />Profit from sale of donated home in Burlington NC
<br />Total Organization Revenue $1,583,442 $2,084,000 $2,695,000 29%
<br />AGENCY EXPENSES
<br />Compensation $401,732 $537,500 $590,000 10%
<br />Rent & Utilities $47,483 $55,000 $58,000 5%
<br />Supplies & Equipment $861,078 $1,474,000 $2,035,000 38%
<br />Travel & Training $7,473 $17,500 $12,000 -31%
<br /> $- $- $- 0
<br />Total Agency Expenses $1,317,766 $2,084,000 $2,695,000 29%
<br />SURPLUS/(DEFICIT) FOR PERIOD: $265,676 $- $- 0
<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 />Chatham County
<br />Town of Carrboro
<br />Other Revenue: please briefly explain here
<br />Other Expenses: please briefly explain here
<br />DocuSign Envelope ID: 674071D6-B48A-4209-80A1-FCDFB6EDB134
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