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Actual <br />2022-2023 <br />Projected <br />2023-2024 <br /> Projected <br />2024-2025 <br />Percent <br />Change <br />63,243$ 70,000$ 70,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />5,000$ 5,000$ 5,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants 16,000.00$ 16,000.00$ 16,000.00$ -$ <br />-$ -$ -$ 0 <br />84,243$ 91,000$ 91,000$ 0% <br />53,973$ 54,000$ 54,000$ 0% <br />19,594$ 20,000$ 20,000$ 0% <br />15,829$ 8,000$ 8,000$ 0% <br />-$ -$ -$ 0 <br />17,821$ 9,000$ 9,000$ 0% <br />107,217$ 91,000$ 91,000$ 0% <br />(22,974)$ -$ -$ 0 <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 />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />Travel & Training <br />Other Expenses: <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Operating Budget for Specific Program <br />Program Budget <br />PROGRAM REVENUE <br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. <br />PROGRAM NAME:Refugee Support Center <br />FY 2021-22 Program Budget <br />Docusign Envelope ID: 1A5C6FC3-2B2E-4CC7-9DCC-9AB51CA7CF13