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Applicant Organization's Budget
<br /> Actual Total for
<br />Previous Year
<br />(FY24)
<br /> Estimated Total
<br />for Current Year
<br />(FY25)
<br /> Projected Total
<br />for Next Year
<br />(FY26)
<br />Percent
<br />Change
<br />2,930,024$ 2,533,274$ 2,659,937$ 5%
<br />2,540,641$ 4,779,913$ 5,018,909$ 5%
<br />164,777$ 976,178$ 184,987$ -81%
<br />25,569$ 811,750$ 852,338$ 5%
<br />20,000$ 430,000$ 451,500$ 5%
<br />39,485$ 41,459$ 43,532$ 5%
<br />400,299$ 842,600$ 884,730$ 5%
<br />25,000$ 204,741$ 214,978$ 5%
<br />Private Foundation Grants 70,000$ 73,500$ 77,175$ 5%
<br />Other Revenue: mortgage payments, closing 3,647,789$ 7,980,889$ 6,279,933$ -21%
<br />procees, ReStore income, etc.
<br />9,863,584$ 18,674,304$ 16,668,019$ -11%
<br />2,310,972$ 2,521,059$ 2,647,112$ 5%
<br />112,936$ 121,517$ 127,593$ 5%
<br />40,771$ 34,000$ 35,700$ 5%
<br />41,460$ 33,000$ 34,650$ 5%
<br />10,242,430$ 12,931,947$ 13,822,964$ 7%
<br />development, construction costs, repairs, etc.
<br />12,748,569$ 15,641,523$ 16,668,019$ 7%
<br />(2,884,985)$ 3,032,781$ 0$ -100%
<br />Local Government Grants
<br />(Please list separately):
<br />Orange County
<br />Town of Chapel Hill
<br />Town of Carrboro
<br />Generated Revenue (fees, sales, etc)
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Habitat for Humanity, Orange County, N.C., Inc.
<br />Ending Date: 6/30/2026Starting date: 7/1/2023
<br />ORGANIZATION NAME:
<br />Other Expenses: land purchase, infrastructure and
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Compensation
<br />Rent & Utilities
<br />FY 2018-19 Agency Budget
<br />Docusign Envelope ID: AA482F5E-25D4-439A-862A-65CC63DF3A74
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