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Actual <br />2022-2023 <br /> Projected <br />2023-2024 <br /> Projected <br />2024-2025 <br />Percent <br />Change <br />-$ -$ -$ 0 <br />680,000$ 655,000$ 756,000$ 15% <br />500$ -$ 1,000$ 0 <br />-$ -$ m 0 <br />4,000$ 2,000$ 4,000$ 100% <br />-$ -$ -$ 0 <br />24,000$ 25,000$ 26,000$ 4% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />708,500$ 682,000$ 787,000$ 15% <br />532,500$ 562,000$ 680,000$ 21% <br />89,000$ 90,000$ 91,000$ 1% <br />40,500$ 44,000$ 44,000$ 0% <br />5,750$ 53,000$ 6,000$ -89% <br />23,000$ 23,000$ 23,000$ 0% <br />690,750$ 772,000$ 844,000$ 9% <br />17,750$ (90,000)$ (57,000)$ 37% <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 />2022-23 <br />2023-24 <br />2024-25 <br />During this FY, the Day Program continued re-building from the pandemic closure. <br />The deficit is primarily the result of commitments the Charles House board has made to increase <br />employee compensation to comply with Orange County Living Wage guidelines. <br />The projected deficit represents a continuing board commitment to increase employee <br />compensation, surpassing Orange County Living Wage guidelines, providing employer-sponsored <br />health insurance, etc. <br />Operating Budget for Specific Program <br />Program Budget <br />PROGRAM REVENUE <br />(FY 2024-2025 Application) <br />PROGRAM NAME:CHARLES HOUSE - DAYTIME ELDERCARE PROGRAM <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Admin & Outreach <br />Other Expenses: Depreciation <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 />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />FY 2021-22 Program Budget <br />Docusign Envelope ID: 6903FE25-A33A-4AF8-8716-51B4372E243B