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FY 2018-19 Agency Budget <br />Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: 07/01/2024 Ending Date: 03/31/2025 <br />ORGANIZATION NAME: Trees for the Triangle <br />ORGANIZATION REVENUE <br /> Actual Total for <br />Previous Year <br /> Estimated Total <br />for Current Year <br /> Projected Total <br />for Next Year <br />Percent <br />Change <br />Private Donations ($11,500) ($36,000) ($120,000) 233% <br />Generated Revenue (fees, sales, etc)($1,000) ($6,000) ($10,000) 67% <br />Local Government Grants (Please list individually): <br />Orange County Climate Action - Shade for Schools OCSD ($-  ) ($38,000) ($12,000) -68% <br />Orange County - Free Trees OC (Heat Island Mitigation)($-  ) ($23,000) ($-  ) -100% <br />($-  ) ($-  ) ($-  ) 0 <br />Other Government Grants: <br />Local Government <br />($142,500) ($62,500) ($150,000) 140%State Government <br />Federal Government (CDBG/HOME/etc.) <br />Private Foundation Grants (Truist, TCF) <br />Other Revenue: <br />Interest ($2,530) ($5,000) 97.63% <br />Total Organization Revenue ($155,000) ($168,030) ($297,000) 77% <br />AGENCY EXPENSES <br />Compensation ($-  ) ($113,000) ($160,000) 42% <br />Rent & Utilities ($-  ) ($7,200) ($7,200) 0% <br />Supplies & Equipment ($-  ) ($41,000) ($100,000) 144% <br />Travel & Training ($-  ) ($5,400) ($10,000) 85% <br />Other Expenses: Events ($-  ) ($8,000) ($15,000) 88% <br />Total Agency Expenses ($-  ) ($174,600) ($292,200) 67% <br />SURPLUS/(DEFICIT) FOR PERIOD:($155,000) ($(6,570) ($4,800) 173% <br />Docusign Envelope ID: CB1A7685-96B7-4FBD-80E0-8CF756D5E579