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Actual Total Estimated Projected Percent <br />669,078$ 641,709$ 658,850$ 3% <br />26,497$ 37,179$ 64,510$ 74% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: please briefly explain here -$ -$ -$ 0 <br />695,575$ 678,888$ 723,360$ 7% <br />391,073$ 409,631$ 489,169$ 19% <br />19,262$ 15,320$ 17,500$ 14% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />285,918$ 243,873$ 250,458$ 3% <br />696,253$ 668,824$ 757,127$ 13% <br />(678)$ 10,064$ (33,767)$ -436% <br />Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: 01/01/2022 Ending Date: 12/31/2022 <br />ORGANIZATION NAME: <br />ORGANIZATION REVENUE <br />Private Donations <br />Generated Revenue (fees, sales, etc) <br />Local Government Grants <br />(Please list separately): <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Total Organization Revenue <br />Total Agency Expenses <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: Benevolences, Facilities Maintinance, etc/ <br />FY 2018-19 Agency Budget <br />DocuSign Envelope ID: 77953783-C404-4AD0-84BA-D739A58B1A83