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F. Financials <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: New Horizons of the Treasure Coast <br />REVENUES <br />FY 20/21 FY 21/22 <br />10/1/20 TO 10/1/21 TO <br />9/30/21 2/28/22 <br />ACTUAL ACTUAL 5 <br />MONTHS <br />FY 21/22 <br />03/01/21 TO <br />9/30/22 <br />EST.(7) <br />MONTHS <br />TOTAL FY <br />2021/2022 <br />FY <br />2022/2023 <br />10/11/22 TO <br />9/30/23 <br />PROPOSED <br />BUDGET <br />1. Contributions <br />$0.00 <br />2. Special events <br />$0.00 <br />3. Legacies/Bequests <br />$0.00 <br />4. Supplemental fundraising <br />$0.00 <br />5. United Way of IRC <br />$0.00 <br />5a. United Way of Martin Co. <br />$0.00 <br />5b. United Way of St. Lucie Co. <br />$0.00 <br />6. Membership dues <br />$0.00 <br />7. Program service fees <br />$0.00 <br />8. Profit on sales to public <br />$0.00 <br />9. Investment income <br />$0.00 <br />10. Other income <br />$0.00 <br />10a. <br />$0.00 <br />10b. <br />$0.00 <br />10c. <br />$0.00 <br />10d. <br />$0.00 <br />10e. <br />$0.00 <br />TOTAL REVENUES <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EXPENDITURES <br />13. Salaries <br />$0.00 <br />14. Employee benefits <br />$0.00 <br />15. Payroll taxes/Unemploy. Comp. <br />$0.00 <br />16. Professional fees <br />$0.00 <br />17. Supplies <br />$0.00 <br />18. Telephone <br />$0.00 <br />19. Postage and shipping <br />$0.00 <br />20. Occupancy (Buildings and grds.) <br />$0.00 <br />21. Utilities <br />$0.00 <br />22. Insurance <br />$0.00 <br />23. Rental and Maint. Equipment <br />$0.00 <br />24. Printing and publications <br />$0.00 <br />25. Travel and transportation <br />$0.00 <br />26. Staff/volunteer development <br />$0.00 <br />27. Specific assist. - individuals <br />$0.00 <br />28. Membership dues <br />$0.00 <br />29. Awards and grants <br />$0.00 <br />30. Payments to affiliated <br />organizations <br />$0.00 <br />28. Membership dues <br />$0.00 <br />31 a. <br />$0.00 <br />31 b. <br />$0.00 <br />31 c. <br />$0.00 <br />TOTAL EXPENSES <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />116 <br />• <br />• <br />• <br />