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Operating Budget for entire Agency
<br /> Actual
<br />2023-2024
<br /> Projected
<br />2024-2025
<br /> Projected 2025-
<br />2026
<br />Percent
<br />Change
<br />109,667$ 70,000$ 60,000$ -14%
<br />1,059,746$ 1,275,000$ 1,362,000$ 7%
<br />-$ 1,000$ 1,000$ 0%
<br />-$ -$ -$ 0
<br />4,500$ 4,000$ 4,000$ 0%
<br />-$ -$ -$ 0
<br />24,750$ 26,000$ 28,000$ 8%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />Private Foundation Grants 104,412.00$ 70,000.00$ 50,000.00$ -29%
<br />-$ -$ -$ 0
<br />1,303,075$ 1,446,000$ 1,505,000$ 4%
<br />1,253,302$ 1,210,000$ 1,142,000$ -6%
<br />143,988$ 122,800$ 124,000$ 1%
<br />80,981$ 69,000$ 71,452$ 4%
<br />-$ 55,800$ 1,000$ -98%
<br />52,867$ 40,000$ 48,000$ 20%
<br />1,531,138$ 1,497,600$ 1,386,452$ -7%
<br />(228,063)$ (51,600)$ 118,548$ 330%
<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 EXPENSES
<br />Compensation
<br />Other Revenue
<br />Federal Government (CDBG/HOME/etc.)
<br />Total Program Revenue
<br />Agency Budget
<br />Rent & Utilities
<br />State Government
<br />Human Services - Town of Chapel Hill
<br />Other - Town of Chapel Hill
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Town of Hillsborough
<br />Other Government Grants
<br />Triangle United Way
<br />PROGRAM REVENUE
<br />Private Donations
<br />Program Generated Revenue
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />AGENCY NAME:Dean Fox
<br />Other Grants include funding from donor advised funds at Triangle Community Foundation, State
<br />Employees Combined Campaign, Carolyn Smith Foundation, Bertsch Family Charitable
<br />Foundation, and private individuals
<br />Other - Town of Carrboro
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Travel & Training
<br />Other Expenses:
<br />Total Program Expenses
<br />Supplies & Equipment
<br />2023-2024 The decline in revenue is due to the closure of Charles house-Yorktown Eldercare
<br />Home. The organization incurred additional employee compensation to adjust to
<br />increases in Orange County Living Wage guidelines
<br />FY 2025-26 Agency Budget
<br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7
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