|
FY 2021-22 Agency Budget
<br />Agency Budget
<br />Operating Budget for entire Agency
<br />AGENCY NAME:Refugee Community Partnership
<br />PROGRAM REVENUE
<br /> Actual
<br />2022-2023
<br /> Projected
<br />2023-2024
<br /> Projected
<br />2024-2025
<br />Percent
<br />Change
<br />Private Donations ($100,932) ($112,982) ($117,000) 4%
<br />Program Generated Revenue ($43,208) ($15,000) ($15,000) 0%
<br />Local Government Grants:
<br />Human Services - Town of Carrboro ($7,500) ($7,500) ($10,000) 33%
<br />Other - Town of Carrboro ($- ) ($12,000) ($25,000) 108%
<br />Human Services - Town of Chapel Hill ($19,325) ($21,000) ($50,000) 138%
<br />Other - Town of Chapel Hill ($- ) ($5,000) ($- ) -100%
<br />Human Services - Orange County ($- ) ($- ) ($10,000) 0
<br />Other - Orange County ($- ) ($- ) ($- ) 0
<br />Other - Town of Hillsborough ($- ) ($- ) ($- ) 0
<br />Other Government Grants
<br />Triangle United Way ($65,000.00) ($65,000.00) ($50,000.00) -23%
<br />State Government ($- ) ($- ) ($125,000.00) 0
<br />Federal Government (CDBG/HOME/etc.)($52,053.00) ($328,250.00) ($380,000.00) 16%
<br />Private Foundation Grants ($567,444.00) ($808,812.00) ($725,000.00) -10%
<br />Other Revenue UNC WorkStudy ($19,868) ($17,842) ($- ) -100%
<br />Total Program Revenue ($875,330) ($1,393,386)($1,507,000)8%
<br />PROGRAM EXPENSES
<br />Compensation ($851,284) ($1,282,229) ($1,416,390) 10%
<br />Rent & Utilities ($20,994) ($40,656) ($44,696) 10%
<br />Supplies & Equipment ($16,648) ($16,500) ($17,500) 6%
<br />Travel & Training ($10,598) ($27,000) ($28,000) 4%
<br />Other Expenses: ($- ) ($- ) ($- ) 0
<br />Total Program Expenses ($899,524) ($1,366,385)($1,506,586)10%
<br />SURPLUS/(DEFICIT) FOR PERIOD:($(24,194) ($27,001) ($414) -98%
<br />Please explain Other Grants
<br />Other Revenue - UNC Work Study: We are an employer host site for UNC Work Study, which reimburses
<br />employers 70% of the cost to employ Work Study students.
<br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br />Overall we are projecting a balanced budget, though some years appear as a
<br />slight surplus, based on differences in when funding is received and when it is expended.
<br />Docusign Envelope ID: 9A1CFCD5-41FF-4C02-9172-BC499052FC3A
|