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Deficit/Surplus Our organization operates on a calendar year basis, distinct from the fiscal <br />year. Despite the challenges posed by the 2020 pandemic, we have <br />maintained strong financial sustainability. In 2022, we allocated additional <br />resources towards our three-part 20th Anniversary Event Series. W hile <br />individual donations reached record levels, we experienced a significant <br />decrease in grant funding compared to 2021. Below are Compared Funding <br />Sources from 2019 - 2022 <br />2019 2020 2021 2022 <br />Corporate $1,400 1% $20,000 21% $0 $16,100 9% <br />Grants $197,000 81% $21,000 22% $139,000 67% $26,700 16% <br />Events $13,000 5% $4,000 4% $0 $17,948 11% <br />Individuals $31,000 13% $35,000 36% $69,000 33% $105,812 62% <br />Misc - chapter fees $1,600 1% $16,000 17% $0 $3,400 2% <br />Total $244,000 $96,000 $208,000 $169,960 <br />If the current or next <br />year budget <br />represents a 30% or <br />more change from <br />the year prior, please <br />explain why. <br />Are you an entity of <br />UNC-Chapel Hill or <br />another unit of state <br />government? <br />No <br />PROJECT/PROGRAM <br />INFORMATION <br />Tell us about your project or program <br />Title of Grant <br />Request <br />Musical Empowerments Music Mentorship and Instruments Lending <br />Programs <br />Grant Amount <br />Requested <br />8000 <br />Is the person in <br />charge of this <br />program or project <br />different from the <br />Authorizing Official? <br />No <br />W hat are you <br />requesting funding <br />for? <br />Operational expense (arts organizations ONLY) <br />Docusign Envelope ID: 59E2ECCA-0E2A-4C34-94C1-200D77851766