Orange County NC Website
Browse       Search
Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: January 1, 2025 Ending Date: December 31, 2025 <br />ORGANIZATION NAME: Weaver Community Housing Association <br />ORGANIZATION REVENUE Actual Total for <br />Previous Year <br />Estimated Total for <br />Current Year <br />Projected Total <br />for Next Year <br />Percent <br />Change <br />Private Donations $ 288 $ - $ - 0 <br />Generated Revenue (fees, sales, etc) $ 141,546 $ 150,976 $ 163,000 0.0796417973717677 <br />Local Government Grants (Please list individually): <br />Town of Carrboro Asbestos Remediation Grant $ - $ 10,575 $ - -1 <br /> $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br />Other Government Grants: <br />Local Government $ - $ - $ - 0 <br />State Government $ - $ - $ - 0 <br />Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br />Private Foundation Grants $ - $ - $ - 0 <br />Other Revenue: <br />Please briefly explain here $ - $ - $ - 0 <br />Total Organization Revenue $ 141,835 $ 161,551 $ 163,000 0.00896930381118037 <br />AGENCY EXPENSES <br />Compensation $ - $ - $ - 0 <br />Rent & Utilities (mortgage costs) $ 70,631 $ 69,383 $ 70,000 0.00889310446064791 <br />Supplies & Equipment $ 8,908 $ 11,465 $ 12,000 0.0467030163364173 <br />Travel & Training $ 460 $ 1,086 $ 3,950 2.63720073664825 <br />Other Expenses: please briefly explain here $ 24,187 $ 31,200 $ 40,000 0.282051282051282 <br />Postage, dues & subscriptions, insurance, accounting fees, <br />interest expense on construction loan, etc. <br />Total Agency Expenses $ 104,187 $ 113,134 $ 125,950 0.113286121869783 <br />SURPLUS/(DEFICIT) FOR PERIOD: $ 37,648 $ 48,417 $ 37,050 -0.234780180538178 <br />FY 2018-19 Agency Budget <br />Docusign Envelope ID: 9BD8B7A7-7606-416D-8B35-9C4C6D7EF1DB