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Applicant Organization's Budget
<br /> Actual Total for
<br />Previous Year
<br />(FY22)
<br /> Estimated Total
<br />for Current Year
<br />(FY23)
<br /> Projected Total
<br />for Next Year
<br />(FY24)
<br />Percent
<br />Change
<br />1,530,575$ 1,800,206$ 2,000,000$ 11%
<br />279,209$ 306,974$ 250,000$ -19%
<br />43,487$ 63,250$ 94,250$ 49%
<br />76,133$ 80,000$ 95,000$ 19%
<br />84,134$ 143,091$ 75,000$ -48%
<br />158,000$ 545,000$ 712,500$ 31%
<br />75,000$ 524,933$ 167,241$ -68%
<br />Federal Home Loan Bank 5,000$ 97,500$ 37,500$ -62%
<br />Chapel Hill CDBG 12,718$ 6,208$ 10,000$ 61%
<br />Private Foundation Grants 175,000$ 60,000$ 75,000$ 25%
<br />Other Revenue: primarily home sales 1,013,084$ 2,605,612$ 3,548,384$ 0.36$
<br />3,452,340$ 6,232,774$ 7,064,875$ 13%
<br />1,706,768$ 2,032,875$ 2,550,514$ 25%
<br />102,104$ 101,438$ 108,627$ 7%
<br />55,676$ 97,417$ 57,380$ -41%
<br />30,983$ 33,736$ 35,400$ 5%
<br />2,455,774$ 2,917,848$ 3,824,379$ 31%
<br />4,351,305$ 5,183,314$ 6,576,300$ 27%
<br />(898,965)$ 1,049,460$ 488,575$ -53%
<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, Orange County, N.C., Inc.
<br />Ending Date: 06/30/2023
<br />Local Government Grants
<br />(Please list separately):
<br />Orange County Climate Action
<br />Orange County Outside Agency
<br />Starting date: 07/01/2022
<br />Generated Revenue (fees, sales, etc) - ReStore
<br />ORGANIZATION NAME:
<br />Other Expenses: primarily construction costs
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Triangle United Way
<br />NCHFA
<br />Orange County HOME Funds
<br />Compensation
<br />Rent & Utilities
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: DBE8454E-5CDD-4377-A739-3C0016853D4E
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