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E. Financials
<br />TOTAL AGENCY BUDGET
<br />&ENCY/PROGRAM NAME: Gifford Youth Achievement Center, Inc./GYAC Operations
<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 />ACTUAL5
<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 />846,433
<br />343,271
<br />175,000
<br />$518,271.00
<br />540,000
<br />2. Special events
<br />12,050
<br />51,277
<br />7,100
<br />$58,377.00
<br />65,000
<br />3. Legacies/Bequests
<br />$0.00
<br />4. Supplemental fundraising
<br />674,739
<br />304,415
<br />550,000
<br />$854,415.00
<br />860,000
<br />5. United Way of IRC
<br />43,375
<br />45,000
<br />$45,000.00
<br />45,000
<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 />55,062
<br />8,700
<br />56,000
<br />$64,700.00
<br />65,000
<br />8. Profit on sales to public
<br />$0.00
<br />9. Investment income
<br />169
<br />85
<br />$85.00
<br />10. Other income
<br />13,942
<br />2,541
<br />550
<br />$3,091.00
<br />10a.Rental Income
<br />2,928
<br />$2,928.00
<br />10b.Grant Income
<br />140,307
<br />31,676
<br />97,000
<br />$128,676.00
<br />130,000
<br />10c.IRC-OMB
<br />94,621
<br />42,406
<br />57,750
<br />$100,156.00
<br />106,500
<br />10d.GYAC Foundation
<br />202,507
<br />44,371
<br />133,112
<br />$177,483.00
<br />177,482
<br />11. Reserve funds available for
<br />operating
<br />$0.00
<br />TAL REVENUES
<br />$2,083,205.00
<br />$831,670.00
<br />$1,121,512.00
<br />$1,953,182.00
<br />$1,988,982.00
<br />PENDITURES
<br />13. Salaries
<br />961,322
<br />409,341
<br />679,755
<br />$1,089,096.00
<br />1,121,770
<br />14. Employee benefits
<br />86,684
<br />36,234
<br />55,066
<br />$91,300.00
<br />94,039
<br />15. Payroll taxes/Unemploy.
<br />Comp.
<br />71,489
<br />28,214
<br />52,552
<br />$80,766.00
<br />90,815
<br />16. Professional fees
<br />50,857
<br />14,731
<br />42,263
<br />$56,994.00
<br />60,000
<br />17. Supplies
<br />66,686
<br />31,965
<br />49,851
<br />$81,816.00
<br />85,000
<br />18. Telephone
<br />18,887
<br />8,954
<br />11,667
<br />$20,621.00
<br />21,000
<br />19. Postage and shipping
<br />2,040
<br />473
<br />2,042
<br />$2,515.00
<br />3,300
<br />20. Occupancy (Buildings and
<br />rds.
<br />57,126
<br />16,282
<br />32,355
<br />$48,637.00
<br />50,000
<br />21. Utilities
<br />45,578
<br />24,247
<br />33,767
<br />$58,014.00
<br />59,000
<br />22. Insurance
<br />80,754
<br />38,787
<br />49,559
<br />$88,346.00
<br />90,000
<br />23. Rental and Maint. Equipment
<br />28,042
<br />18,158
<br />18,488
<br />$36,646.00
<br />37,000
<br />24. Printing and publications
<br />2,692
<br />10,579
<br />1,575
<br />$12,154.00
<br />12,500
<br />25. Travel and transportation
<br />44,028
<br />12,628
<br />47,537
<br />$60,165.00
<br />61,000
<br />26. Staff/volunteer development
<br />5,767
<br />7,349
<br />5,250
<br />$12,599.00
<br />13,000
<br />27. Specific assist. - individuals
<br />75,000
<br />$75,000.00
<br />75,000
<br />28. Membership dues
<br />9,862
<br />9,368
<br />5,542
<br />$14,910.00
<br />15,000
<br />29. Awards and grants
<br />$0.00
<br />30. Payments to affiliated
<br />organizations
<br />$0.00
<br />31. Miscellaneous expenses
<br />9,116
<br />6,661
<br />22,033
<br />$28,694.00
<br />10,000
<br />31 a.Advertising & Promotion
<br />3,631
<br />3,634
<br />22,604
<br />$26,238.00
<br />26,000
<br />.Activities and Appreciation
<br />7,657
<br />5,729
<br />5,250
<br />$10,979.00
<br />15,500
<br />c. Fundraising Expense
<br />33,551
<br />17,213
<br />20,000
<br />$37,213.00
<br />50,000
<br />TOTAL EXPENSES
<br />$1,585,769.00
<br />$700,547.00
<br />$1,232,156.00
<br />$1,932,703.00
<br />$1,989,924.00
<br />259
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