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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: January 1, 2024 Ending Date: December 31, 2026
<br />ORGANIZATION NAME: Red Hawk Farm
<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 ($- ) ($- ) ($- ) 0
<br />Generated Revenue (fees, sales, etc)($1,342,123) ($1,657,757) ($1,800,000) 9%
<br />Local Government Grants (Please list individually):
<br />OC Economic Development Grant ($8,100) ($- ) ($- ) 0
<br />($- ) ($- ) ($- ) 0
<br />($- ) ($- ) ($- ) 0
<br />Other Government Grants:
<br />Local Government ($- ) ($- ) ($- ) 0
<br />State Government ($1,732) ($1,250) ($1,250) 0%
<br />Federal Government (CDBG/HOME/etc.)($- ) ($125,454) ($150,000) 20%
<br />Private Foundation Grants ($- ) ($- ) ($- ) 0
<br />Other Revenue:
<br />tax credits ($- ) ($- ) ($140,000) 0
<br />Total Organization Revenue ($1,351,954) ($1,784,460) ($2,091,250) 17%
<br />AGENCY EXPENSES
<br />Compensation ($880,272) ($880,000) ($1,000,000) 14%
<br />Rent & Utilities ($109,775) ($100,000) ($100,000) 0%
<br />Supplies & Equipment ($432,325) ($457,000) ($475,000) 4%
<br />Travel & Training ($- ) ($- ) ($- ) 0
<br />Other Expenses: accounting, marketing, insurance, fees ($354,990) ($340,000) ($375,000) 10%
<br />Total Agency Expenses ($1,777,362) ($1,777,000) ($1,950,000) 10%
<br />SURPLUS/(DEFICIT) FOR PERIOD:($(425,408) ($7,460) ($141,250) 1793%
<br />Docusign Envelope ID: 1EDD1EF6-0E3A-40E1-B431-94002662BCDF
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