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Agency Budget
<br />Operating Budget for entire Agency
<br />AGENCY NAME:EMPOWERment
<br />PROGRAM REVENUE
<br /> Actual
<br />2021-2022
<br /> Projected
<br />2022-2023
<br /> Projected
<br />2023-2024
<br />Percent
<br />Change
<br />Private Donations ($ 155,624) ($ 163,405) ($ 171,575) 5%
<br />Program Generated Revenue ($ 677,868) ($ 711,761) ($ 747,349) 5%
<br />Local Government Grants:
<br />Human Services - Town of Carrboro ($ 19,200) ($ 25,000) ($ 30,000) 20%
<br />Other - Town of Carrboro ($-)($-)($-)0
<br />Human Services - Town of Chapel Hill ($ 40,000) ($ 40,000) ($ 25,000) -38%
<br />Other - Town of Chapel Hill ($-)($-)($-)0
<br />Human Services - Orange County ($ 40,000) ($ 40,000) ($ 60,000) 50%
<br />Other - Orange County ($-)($-)($-)0
<br />Other - Town of Hillsborough ($-)($-)($-)0
<br />Other Government Grants
<br />Triangle United Way ($-)($-) 0
<br />State Government ($ 25,080.00) ($ 100,000.00) ($ 105,000.00) ($ 0.05)
<br />Federal Government (CDBG/HOME/etc.)($ 86,734.00) ($-)($ (1.00)
<br />Private Foundation Grants ($ 44,000.00) ($ 55,000.00) ($ 53,000.00) ($ (0.04)
<br />Other Revenue ($ 5,600) ($ 5,880) ($ 6,174) ($ 0.05)
<br />Total Program Revenue ($ 1,094,106)($ 1,141,046) ($1,198,098)5%
<br />PROGRAM EXPENSES
<br />Compensation ($ 382,772) ($ 401,910) ($ 422,006) 5%
<br />Rent & Utilities ($ 177,764) ($ 186,652) ($ 195,984) 5%
<br />Supplies & Equipment ($ 19,658) ($ 20,640) ($ 21,672) 5%
<br />Travel & Training ($ 816)($ 857)($ 897)5%
<br />Other Expenses: ($ 496,094) ($ 520,898) ($ 546,943) 5%
<br />Total Program Expenses ($ 1,077,104)($ 1,130,957) ($1,187,502)5%
<br />SURPLUS/(DEFICIT) FOR PERIOD:($ 17,002) ($ 10,089) ($ 10,596) 5%
<br />Please explain Other Grants
<br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br />The agency 17,002 surplus is due to a grant given for EI's Bright Path Solutions. All the funds were not expensed before the cycle ended.
<br />DocuSign Envelope ID: EB7B9CC8-B910-4965-AF93-0969E3E03E78
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