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<br />F. Financials
<br />TOTAL PROGRAM BUDGET
<br />AGENCY/PROGRAM NAME: Gifford Youth Achievement Center, Inc. - GYAC Operations
<br />REVENUES
<br />FY 17/18
<br />10/1/17 TO
<br />9/30/18
<br />FY 18/19
<br />10/1/18 TO
<br />2/28/19
<br />FY 18/19
<br />03/01/19 TO
<br />9/30/19
<br />TOTAL FY
<br />2018/2019
<br />FY 2019/2020
<br />10/1/19 TO
<br />9/30/20
<br />ACTUAL
<br />ACTUAL 5
<br />MONTHS
<br />EST. (7)
<br />MONTHS
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />14,912
<br />36,859
<br />2,000
<br />38,859
<br />22,408
<br />2. Special events
<br />3. Legacies/Bequests
<br />4. Supplemental fundraising
<br />384,176
<br />144,439
<br />268,350
<br />412,789
<br />392,419
<br />5. United Way of IRC
<br />5a. United Way of Martin Co.
<br />5b. United Way of St. Lucie Co.
<br />6. Membership dues
<br />7. Program service fees
<br />49,917
<br />7,063
<br />45,646
<br />52,709
<br />67,250
<br />8. Profit on sales to public
<br />9. Investment income
<br />10. Other income
<br />10a. Rental income
<br />4,135
<br />1,380
<br />2,625
<br />4,005
<br />5,000
<br />10b. Grant income
<br />10c. IRC -OMB
<br />90,345
<br />36,203
<br />52,500
<br />88,703
<br />144,118
<br />10d. GYAC Foundation
<br />11. Reserve funds available for operating
<br />12. TOTAL REVENUES
<br />543,485
<br />225,944
<br />371,121
<br />597,065
<br />631,195
<br />EXPENDITURES
<br />13. Salaries
<br />324,060
<br />138,946
<br />214,082
<br />353,029
<br />363,619
<br />14. Employee benefits
<br />15. Payroll taxes/Unemploy. Comp.
<br />24,791
<br />10,629
<br />16,377
<br />27,007
<br />27,817
<br />16. Professional fees
<br />17. Supplies
<br />19,824
<br />9,482
<br />15,079
<br />24,561
<br />30,000
<br />18. Telephone
<br />21,500
<br />9,171
<br />12,658
<br />21,829
<br />15,500
<br />19. Postage and shipping
<br />917
<br />171
<br />443
<br />614
<br />759
<br />20. Occupancy (Buildings and grds.)
<br />31,028
<br />12,078
<br />18,267
<br />30,345
<br />38,000
<br />21. Utilities
<br />32,651
<br />14,393
<br />29,696
<br />44,089
<br />50,000
<br />22. Insurance
<br />67,241
<br />23,751
<br />46,918
<br />70,669
<br />76,000
<br />23. Rental and Maint. Equipment
<br />17,426
<br />6,683
<br />15,500
<br />22,183
<br />25,000
<br />24. Printing and publications
<br />4,047
<br />639
<br />2,100
<br />2,739
<br />4,500
<br />25. Travel and transportation
<br />26. Staff/volunteer development
<br />27. Specific assist. - individuals
<br />28. Membership dues
<br />29. Awards and grants
<br />30. Payments to affiliated organizations
<br />31. Miscellaneous expenses
<br />31 a.
<br />31 b.
<br />31 c.
<br />32. TOTAL EXPENSES
<br />543,485
<br />225,944
<br />371,121
<br />597,065
<br />631,195
<br />237
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