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F. Financials
<br />TOTAL PROGRAM BUDGET
<br />AGENCY/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 />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 2022/2023
<br />10/1/22 TO
<br />9/30/23
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />342,687
<br />171,636
<br />87,500
<br />$259,136.00
<br />256,500
<br />2. Special events
<br />$0.00
<br />3. Legacies/Bequests
<br />$0.00
<br />4. Supplemental fundraising
<br />337,370
<br />152,208
<br />275,000
<br />$427,208.00
<br />470,000
<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 />$0.00
<br />10. Rental income
<br />2,928
<br />$2,928.00
<br />10a.Grant Income
<br />140,307
<br />31,676
<br />97,000
<br />$128,676.00
<br />130,000
<br />10b.IRC-OMB
<br />94,621
<br />42,406
<br />57,750
<br />$100,156.00
<br />106,500
<br />10c.GYAC Foundation
<br />42,406
<br />$127,445.00
<br />115,089
<br />10d. Reserve funds available for
<br />operating
<br />$0.00
<br />10e.
<br />$0.00
<br />TOTAL REVENUES
<br />$1,013,422.00
<br />$451,960.00
<br />$703,289.00
<br />$1,155,249.00
<br />$1,188,089.00
<br />EXPENDITURES
<br />13. Salaries
<br />672,925
<br />286,539
<br />475,829
<br />$762,368.00
<br />785,239
<br />14. Employee benefits
<br />$0.00
<br />15. Payroll taxes/Unemploy.
<br />Comp.
<br />51,479
<br />21,920
<br />36,401
<br />$58,321.00
<br />60,071
<br />16. Professional fees
<br />$0.00
<br />17. Supplies
<br />66,686
<br />31,965
<br />49,851
<br />$81,816.00
<br />85,000
<br />18. Telephone
<br />11,710
<br />5,552
<br />7,233
<br />$12,785.00
<br />13,020
<br />19. Postage and shipping
<br />469
<br />109
<br />470
<br />$579.00
<br />759
<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 />76,716
<br />36,848
<br />47,081
<br />$83,929.00
<br />85,500
<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 />$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 />31a.
<br />$0.00
<br />31 b.
<br />$0.00
<br />31 c.
<br />$0.00
<br />TOTAL EXPENSES
<br />$1,013,423.00
<br />$452,199.00
<br />$703,050.00
<br />$1,155,249.00
<br />$1,188,089.00
<br />260
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