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• <br />E. Financials <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: Gifford Progressive Civic League <br />REVENUES <br />FY 20/21 <br />10/1/20 TO <br />9/30/21 <br />FY 21/22 <br />10/1/21 TO <br />2/28/22 <br />FY 21122 <br />03/01/21 TO <br />9/30/22 <br />TOTAL FY <br />2021/2022 <br />FY <br />2022/2023 <br />1011/22 TO <br />9/30/23 <br />ACTUAL <br />ACTUAL 5 <br />MONTHS <br />EST. (7) <br />MONTHS <br />PROPOSED <br />BUDGET <br />1. Contributions <br />$1,800.00 <br />$900.00 <br />$1,100.00 <br />$2,000.00 <br />$3,500.00 <br />2. Special events <br />$2,300.00 <br />$900.00 <br />$1,600.00 <br />$2,500.00 <br />$4,500.00 <br />3. Legacies/Bequests <br />$0.00 <br />4. Supplemental fundraising <br />$0.00 <br />5. United Way of IRC <br />$0.00 <br />$0.00 <br />5a. United Way of Martin Co. <br />$0.00 <br />5b. United Way of St. Lucie <br />Co. <br />$0.00 <br />6. Membership dues <br />$0.00 <br />7. Program service fees <br />$2,000.00 <br />$900.00 <br />$1,300.00 <br />$2,200.00 <br />$4,500.00 <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.IRC Commission <br />$12,185.00 <br />$6,093.00 <br />$6,092.00 <br />$12,185.00 <br />$12,185.00 <br />10b.Volunteer <br />$11,200.00 <br />$4,100.00 <br />$6,000.00 <br />$10,100.00 <br />$16,100.00 <br />TOTAL REVENUES <br />$29,285.00 <br />$12,693.00 <br />$15,892.00 <br />$28,585.00 <br />$40,785.00 <br />EXPENDITURES <br />13. Salaries <br />$0.00 <br />14. Employee benefits <br />$0.00 <br />15. Payroll taxes/Unemploy. <br />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 <br />rds. <br />$0.00 <br />21. Utilities <br />$0.00 <br />22. Insurance <br />$0.00 <br />23. Rental and Maint. <br />Equipment <br />$0.00 <br />24. Printing and publications <br />$0.00 <br />25. Travel and transportation <br />$0.00 <br />26. Staff/volunteer <br />development <br />$0.00 <br />27. Specific assist. - <br />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 />31. Miscellaneous expenses <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 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />269 <br />