Orange County NC Website
Browse       Search
FY 2025-26 Program Budget <br />(24,880)$ (2,718)$ (5,900)$ -117% <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 />Program shows a deficit in 23-24 due to roll over funds <br />agency retained from previous fiscal year in fund balance that <br />were used to cover the deficit. Program shows a projected <br />deficit in 24-25 and 25-26 to indicate to the board and <br />fundraising committee agency need, overestimating expenses <br />and underestimating revenue. <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Docusign Envelope ID: 8BDB0FD7-58AF-419E-8601-C921DEA1421D