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Deficit/Surplus W e are holding steady with our budget and breaking even each year. <br />Our projected FY25 income and expenses in the table above reflect a re- <br />forecasting, including what is predicted in June, our last month of the FY25. <br />W e have a successful EOFY fundraising campaign going on right now to <br />close the gap and meet our budget needs. This is why the numbers will not <br />match the uploaded Profit and Loss statement for FY25, which only goes <br />through May's actuals. <br />If the current or next <br />year budget <br />represents a 30% <br />change (or greater) <br />from the year prior, <br />please explain why. <br />Are you an entity of <br />UNC-Chapel Hill or <br />another unit of state <br />government? <br />No <br />PROJECT/PROGRAM <br />INFORMATION <br />Tell us about your project or program <br />Title of Grant <br />Request <br />Cultural Performances at Hillsborough's Last Fridays & the Art W alk, Live <br />on the Lawn Performance Series <br />Grant Amount <br />Requested <br />$5,000 <br />Is the person in <br />charge of this <br />program or project <br />different from the <br />Authorizing Official? <br />No <br />W hat are you <br />requesting funding <br />for? <br />A specific program or project <br />Docusign Envelope ID: 10E85B85-3DF9-4F09-88B4-92BB780493B7