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FY 2018-19 Agency Budget <br />Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: 07/01/2023 Ending Date: 06/30/2024 <br />ORGANIZATION NAME:Trees for the Triangle <br />ORGANIZATION REVENUE <br /> Actual Total for <br />Previous Year <br />(2023-24) <br /> Estimated Total <br />for Current Year <br />(24-25) <br /> Projected Total <br />for Next Year (25- <br />26) <br />Percent <br />Change <br />Private Donations ($ 124,668)($ 14,000)($ 50,000)257% <br />Generated Revenue (fees, sales, etc)($-)($-)($5,000)0 <br />Local Government Grants <br />(Please list separately): <br />($-)($-)($-)0 <br />($-)($-)($-)0 <br />($-)($-)($-)0 <br />Other Government Grants <br />Inflation Reduction Act Grant ($-)($ 162,000.00) ($ 250,000.00) ($ 0.54) <br />($-)($-)($-) 0 <br />($-)($-)($-) 0 <br />($-)($-)($-) 0 <br />Other Revenue: please briefly explain here ($-)($-)($-) 0 <br />Total Organization Revenue ($ 124,668) ($ 176,000) ($ 305,000) 73% <br />AGENCY EXPENSES <br />Compensation ($ 30,000)($ 60,000)($ 125,000)108% <br />Rent & Utilities ($-)($-)($-)0 <br />Supplies & Equipment ($ 10,000)($ 70,000)($ 150,000)114% <br />Travel & Training ($-)($ 10,000)($ 10,000)0% <br />Other Expenses: Events and Fundraising Costs, Insurance, Website ($-)($ 12,000)($ 16,000)33% <br />Total Agency Expenses ($ 40,000) ($ 152,000) ($ 301,000) 98% <br />SURPLUS/(DEFICIT) FOR PERIOD:($ 84,668) ($ 24,000) ($ 4,000) -83% <br />Docusign Envelope ID: D22675F9-86C0-429B-8CAD-74E02C6C68FC