Actual Total for
<br />Previous Year
<br /> Estimated Total
<br />for Current Year
<br /> Projected Total
<br />for Next Year
<br />Percent
<br />Change
<br />571,924$ 458,744$ 600,000$ 31%
<br />346,826$ 399,000$ 430,000$ 8%
<br />9,408$ 22,040$ 25,000$ 13%
<br />44,447$ -$ 35,000$ 0
<br />Orange County Community Climate Action Grant -$ 67,600$ 0
<br />24025 57,304$ 65,000$ 13%
<br />-$ -$ -$ 0
<br />-$ 59,184$ 60,000.00$ 0.01$
<br />-$ -$ -$ 0
<br />Private Foundation Grants 301,953.00$ 78,000.00$ 80,000.00$ 0.03$
<br />Other Revenue: Bequest income; Ed program income; interest 34570 390000 110943 0.08$
<br />1,333,153$ 1,464,271$ 1,473,543$ 1%
<br />716,175$ 856,547$ 882,243$ 3%
<br />19,300$ 19,050$ 19,300$ 1%
<br />36,963$ 51,745$ 55,000$ 6%
<br />17,500$ 15,850$ 17,000$ 7%
<br />583,026$ 480,011$ 500,000$ 4%
<br />1,372,964$ 1,423,203$ 1,473,543$ 4%
<br />(39,811)$ 41,068$ -$ -100%SURPLUS/(DEFICIT) FOR PERIOD:
<br />Total Organization Revenue
<br />Total Agency Expenses
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Travel & Training
<br />Other Expenses: Festival production; rental property; calendar prod; outreach; program expenses
<br />ORGANIZATION REVENUE
<br />Private Donations: NOTE - $350,000 bequest included for FY2024
<br />Generated Revenue (fees, sales, etc)
<br />Local Government Grants
<br />(Please list separately):
<br />Durham County
<br />City of Durham
<br />Central Pines Regional Council
<br />Other Government Grants
<br />Triangle United Way
<br />State Government: NC Department of Revenue
<br />Federal Government (CDBG/HOME/etc.)
<br />Applicant Organization's Budget
<br />(Most recent complete calendar year or fiscal year)
<br />Starting date: January 1, 2024 Ending Date: December 31, 2024
<br />ORGANIZATION NAME:Association for the Preservation of the Eno River Valley, INC. (dba Eno River Association)
<br />FY 2018-19 Agency Budget
<br />Docusign Envelope ID: 044C3299-6F90-4782-B8F5-C4A7339F0897
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