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Program Budget <br />Operating Budget for Specific Program <br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. <br /> <br />PROGRAM NAME: REFUGEE YOUTH & CHILDREN PROGRAM <br /> <br />PROGRAM REVENUE <br /> Actual 2022- <br />2023 Projected 2023-2024 Projected 2024-2025 Percent Change <br /> Private Donations $ 9,326 $ 50,000 $ 56,000 12% <br /> Program Generated Revenue $ 1,256 $ 2,000 $ 2,500 25% <br /> Local Government Grants: <br /> Human Services - Town of Carrboro $ 3,383 $ 3,300 $ 4,000 21% <br /> Other - Town of Carrboro $ - $ - $ - 0 <br /> Human Services - Town of Chapel Hill $ 1,625 $ 4,000 $ 4,000 0% <br /> Other - Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services - Orange County $ - $ 6,000 $ 4,000 -33% <br /> Other - Orange County $ - $ - $ - 0 <br /> Other - Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> <br />Federal Government <br />(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $30,400.00 $ 54,800.00 $ 55,896.00 $ 0.02 <br /> <br /> Other Revenue $ 18,754 $ 47,449 $ 39,838 $ (0.16) <br /> <br />Total Program Revenue $ 64,743 $167,549 $166,234 -1% <br /> <br />PROGRAM EXPENSES <br /> Compensation $ 34,006 $ 107,091 $ 110,075 3% <br /> Rent & Utilities $ - $ 1,176 $ 1,211 3% <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858