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Applicant Organization's Budget
<br /> Actual Total
<br />FY21 (7/1/20-
<br />6/30/21)
<br /> Estimated Total
<br />FY22 (7/1/21-
<br />6/30/22)
<br /> Projected Total
<br />FY23 (7/1/22-
<br />6/30/23)
<br />Percent
<br />Change
<br />4,050,983$ 8,541,997$ 2,281,786$ -73%
<br />1,216,965$ 1,539,132$ 3,868,000$ 151%
<br />191,808$ 119,620$ 165,000$ 38%
<br />Town of Carrboro 123,191$ -$ 15,000$ 0
<br />-$ 1,405,692$ 1,700,000$ 21%
<br />25,000$ 75,000$ 75,000$ 0%
<br />445,132$ 625,500$ 652,500$ 4%
<br />223,191$ 424,138$ 426,659$ 1%
<br />Private Foundation Grants -$ -$ -$ 0
<br />Other Revenue 1,023,234$ 873,790$ 5,058,250$ 479%
<br />7,299,504$ 13,604,869$ 14,242,195$ 5%
<br />1,394,709$ 1,727,511$ 2,057,208$ 19%
<br />99,726$ 103,458$ 104,597$ 1%
<br />7,877$ 9,000$ 9,242$ 3%
<br />10,268$ 26,500$ 29,173$ 10%
<br />3,627,761$ 8,194,767$ 12,697,020$ 55%
<br />5,140,341$ 10,061,236$ 14,897,240$ 48%
<br />2,159,163$ 3,543,633$ (655,045)$ -118%
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Habitat for Humanity of Orange County
<br />Ending Date: 6/30/2023Starting date: 7/1/2020
<br />ORGANIZATION NAME:
<br />Local Government Grants
<br />(Please list separately):
<br />Orange County
<br />Town of Chapel Hill
<br />Generated Revenue (fees, sales, etc)
<br />Other Expenses
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />SURPLUS/(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 />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: 9E4C108B-9C5C-4E75-9AF1-C4CA2E16CEC5
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