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Applicant Organization's Budget
<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 />61,597$ 55,000$ 65,000$ 18%
<br />130,502$ 175,000$ 180,000$ 3%
<br />779,524$ 975,000$ 1,300,000$ 33%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />24,160.00$ -$ -$ 0
<br />561,500.00$ 85,000.00$ 225,000.00$ 1.65$
<br />374,162.04$ 615,000.00$ 725,000.00$ 0.18$
<br />Private Foundation Grants 378,006.36$ 515,000.00$ 575,000.00$ 0.12$
<br />Other Revenue: Corporate Sponsor / In-Kind 481,571$ 380,000$ 400,000$ 0.05$
<br />2,791,023$ 2,800,000$ 3,470,000$ 24%
<br />541,055$ 810,380$ 925,000$ 14%
<br />64,215$ 157,050$ 160,000$ 2%
<br />1,726,341$ 1,687,570$ 2,220,000$ 32%
<br />5,257$ 13,500$ 15,000$ 11%
<br />50,042$ 131,500$ 150,000$ 14%
<br />2,386,910$ 2,800,000$ 3,470,000$ 24%
<br />404,113$ -$ -$ 0SURPLUS/(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: Fundraising, Insurance, Admin
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Rebuilding Together of the Triangle, Inc.
<br />Ending Date: 12/31/2022Starting date: 1/1/2021
<br />ORGANIZATION NAME:
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />Local Government Grants
<br />(Please list separately):
<br />Funding covering - Wake, Orange, Chatham,
<br />Carrboro, Durham
<br />Generated Revenue (fees, sales, etc)
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12
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