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FY 2021-22 Program Budget
<br />Program Budget
<br />Operating Budget for Specific Program
<br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program.
<br />PROGRAM NAME:Collective Care
<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 ($32,904) ($19,168) ($4,000) -79%
<br />Program Generated Revenue ($10,200) ($10,000) ($10,000) 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) ($50,000.00) -23%
<br />State Government ($- ) ($105,000.00) 0
<br />Federal Government (CDBG/HOME/etc.)($14,867.00) ($300,250.00) ($295,000.00) -2%
<br />Private Foundation Grants ($329,550.00) ($95,000.00) ($56,500.00) -41%
<br />Other Revenue UNC Work Study($16,915) ($16,236) ($17,272) 6%
<br />Total Program Revenue ($496,261) ($551,154) ($632,772) 15%
<br />PROGRAM EXPENSES
<br />Compensation ($463,595) ($506,324) ($568,258) 12%
<br />Rent & Utilities ($13,270) ($17,297) ($19,054) 10%
<br />Supplies & Equipment ($10,200) ($12,200) ($13,500) 11%
<br />Travel & Training ($10,598) ($14,179) ($16,000) 13%
<br />Other Expenses: ($- ) 0
<br />Total Program Expenses ($497,663) ($550,000) ($616,812) 12%
<br />SURPLUS/(DEFICIT) FOR PERIOD:($(1,402) ($1,154) ($15,960) 1283%
<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? 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
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