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Actual 2023- <br />2024 <br /> Projected <br />2024-2025 <br /> Projected <br />2025-2026 <br />Percent <br />Change <br />-$ -$ -$ 0 <br />665,018$ 756,000$ 827,000$ 9% <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 -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />694,268$ 787,000$ 860,000$ 9% <br />740,588$ 680,000$ 640,000$ -6% <br />89,362$ 91,000$ 91,000$ 0% <br />50,456$ 44,000$ 46,000$ 5% <br />-$ 6,000$ 1,000$ -83% <br />22,993$ 23,000$ 23,000$ 0% <br />903,399$ 844,000$ 801,000$ -5% <br />(209,131)$ (57,000)$ 59,000$ 204% <br />Please explain Other Grants <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: Depreciation <br />Other Revenue <br />Total Program Revenue <br />Triangle United Way <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />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 />PROGRAM NAME: <br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7