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TOTAL AGENCY BUDGET
<br />AGENCY PROGRAM NAME: Gifford Youth Achievement Program
<br />(40,235) (11,758) 12,544 729 1,092
<br />236
<br />FY 16/17
<br />10/1/16 TO
<br />9/30/17
<br />FY 17/18
<br />10/1/17 TO
<br />2/28/18
<br />FY 17/18
<br />3/1/18 TO
<br />9/30/18
<br />TOTAL FY
<br />2017/2018
<br />FY 2018/2019
<br />10/1/18 TO
<br />9/30/19
<br />REVENUES
<br />ACTUAL
<br />ACTUAL
<br />MONTHS
<br />EST. (7)
<br />MONTHS
<br />PROPOSED
<br />BUDGET
<br />I
<br />1, Contributions
<br />268,760
<br />70,141
<br />191,500
<br />261,641
<br />194,083
<br />2, Special events
<br />3. Legacies/Bequests
<br />4. Supplemental fundraising
<br />595,900
<br />354,668
<br />274,285
<br />628,953
<br />708,016
<br />5, United Way IRC
<br />-
<br />52,500
<br />52,500
<br />52,500
<br />Sa. United Way of Martin Co.
<br />5b. United Way of St. Lucie Co.
<br />6. Membership dues
<br />7. Program service fees
<br />65,194
<br />9,263
<br />57,128
<br />66,391
<br />67,250
<br />8, Profit on sales to public
<br />9, Investment Income
<br />107
<br />5
<br />53
<br />10. Other Income
<br />11,510
<br />2,502
<br />6,125
<br />8,627
<br />10,500
<br />10a. Rental Income
<br />8,927
<br />1,730
<br />6,400
<br />8,130
<br />8,000
<br />10b. Grant Income
<br />119,123
<br />14,976
<br />124,846
<br />139,822
<br />154,450
<br />10c, IRC-OBM
<br />88,766
<br />37,810
<br />55,719
<br />93,529
<br />102,205
<br />10d. GYAC Foundation
<br />140,000
<br />69,000
<br />81,000
<br />150,000
<br />150,000
<br />11. Reserve funds available for operating
<br />12. TOTAL REVENUE
<br />1,298,287
<br />560,094
<br />849,556
<br />1,409,593
<br />1,447,004
<br />EXPENDITURES
<br />13. Salaries
<br />809,667
<br />374,651
<br />505,275
<br />879,926
<br />906,324
<br />14. Employee benefits
<br />72,570
<br />26,850
<br />48,561
<br />75,410
<br />83,280
<br />15. Payroll taxes/Unemploy Comp.
<br />65,368
<br />29,670
<br />41,358
<br />71,029
<br />71,858
<br />16. Professional Fees
<br />79,598
<br />24,714
<br />50,900
<br />75,614
<br />74,700
<br />17. Supplies
<br />17,205
<br />6,949
<br />14,292
<br />21,240
<br />20,700
<br />18. Telephone
<br />28,135
<br />14,154
<br />17,500
<br />31,654
<br />30,000
<br />19. Postage and shipping
<br />pping
<br />2,856
<br />1,652
<br />1,925
<br />3,577
<br />3,300
<br />20. Occupancy (Building and grds.)
<br />36,285
<br />17,592
<br />21,408
<br />39,000
<br />34,200
<br />21. Utilities
<br />31,597
<br />14,010
<br />18,900
<br />32,910
<br />32,400
<br />22. Insurance
<br />76,005
<br />25,729
<br />42,700
<br />68,429
<br />73,200
<br />23. Rental and Maint. Equipment
<br />14,192
<br />8,806
<br />9,143
<br />17,949
<br />16,000
<br />24. Printing and publications
<br />8,627
<br />551
<br />4,375
<br />4,926
<br />7,500
<br />25. Travel and transportation
<br />26,327
<br />7,754
<br />22,200
<br />29,954
<br />29,300
<br />26, Staff/volunteer development
<br />6,140
<br />420
<br />4,700
<br />5,120
<br />6,800
<br />27. Specific assit. - individuals
<br />28. Membership dues
<br />7,185
<br />3,715
<br />4,664
<br />8,379
<br />8,000
<br />29. Awards and grants
<br />30. Payments to affiliated organization
<br />31. Miscellaneous expense
<br />19,541
<br />3,105
<br />5,927
<br />9,032
<br />12,650
<br />31a. Advertising & Promotion
<br />7,611
<br />2,604
<br />3,850
<br />6,454
<br />6,500
<br />31b, Activities and Appreciation
<br />29,612
<br />8,927
<br />19,333
<br />28,260
<br />29,200
<br />31c.
<br />32. TOTAL EXPENSES
<br />1,338,522
<br />571,852
<br />837,012
<br />1,408,864
<br />1,445,912
<br />(40,235) (11,758) 12,544 729 1,092
<br />236
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