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Financials <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: United Against Poverty IRC- Build UP Program <br />REVENUES <br />FY 20/21 <br />10/1/20 TO <br />9/30/21 <br />ACTUAL <br />FY 21/22 <br />10/1/21 TO <br />2/28/22 <br />ACTUALS <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 2022/2023 <br />10/1/22 TO <br />9/30/23 <br />PROPOSED <br />BUDGET <br />1. Contributions <br />0 <br />0 <br />64,159 <br />$64,159.00 <br />109,986 <br />2. Special events <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />3. Legacies/Bequests <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />4. Supplemental fundraising <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />5. United Way of IRC <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />5a. United Way of Martin Co. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />5b. United Way of St. Lucie Co. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />6. Membership dues <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />7. Program service fees <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />8. Profit on sales to public <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />9. Investment income <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />10. Other income <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />10a. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />10b. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />10c. <br />0 <br />0 <br />$0.00 <br />0 <br />10d. <br />0 <br />0 <br />$0.00 <br />0 <br />10e. <br />0 <br />0 <br />$0.00 <br />0 <br />TOTAL REVENUES <br />$0.00 <br />$0.00 <br />$64,159.00 <br />$64,159.00 <br />$109,986.00 <br />EXPENDITURES <br />13. Salaries <br />0 <br />0 <br />24,141 <br />$24,141.00 <br />41,386 <br />14. Employee benefits <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />15. Payroll taxes/Unemploy. <br />-Comp. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />16. Professional fees <br />0 <br />0 <br />10,500 <br />$10,500.00 <br />18,000 <br />17. Supplies <br />0 <br />0 <br />4,083 <br />$4,083.00 <br />7,000 <br />18. Telephone <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />19. Postage and shipping <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />20. Occupancy (Buildings and <br />rd s.) <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />21. Utilities <br />0 <br />0 <br />3,267 <br />$3,267.00 <br />5,600 <br />22. Insurance <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />23. Rental and Maint. Equipment <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />24. Printing and publications <br />0 <br />0 <br />5,833 <br />$5,833.00 <br />10,000 <br />25. Travel and transportation <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />26. Staff/volunteer development <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />27. Specific assist. -individuals <br />0 <br />0 <br />11,667 <br />$11,667.00 <br />20,000 <br />28. Membership dues <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />29. Awards and grants <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />30. Payments to affiliated <br />-organizations <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />28. Membership dues <br />0 <br />0 <br />4,667 <br />$4,667.00 <br />8000 <br />31 a. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />31 b. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />31 c. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />TOTAL EXPENSES <br />$0.00 <br />$0.00 <br />$64,158.00 <br />$64,158.00 <br />$109,986.00 <br />208 <br />• <br />• <br />• <br />