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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING <br />E. Financials <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: New Horizons of the Treasure Coast, Inc. <br />REVENUES <br />FY 19/20 FY 20/21 FY 20/21 <br />10/1/19 TO 10/1/20 TO 03/01/20 TO <br />9/30/20 2/29/21 9/30/21 <br />ACTUAL ACTUAL5 EST. (7) <br />MONTHS MONTHS <br />TOTAL FY <br />2020/2021 <br />FY 2021/2022 <br />10/1/21 TO <br />9/30/22 <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 />$0.00 <br />-10C <br />10d. <br />$0.00 <br />11. Reserve funds available for operating <br />$0.00 <br />12. TOTAL REVENUES <br />$0.00 $0.00 $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 />31. Miscellaneous expenses <br />$0.00 <br />31a. <br />$0.00 <br />31 b. <br />$0.00 <br />31 c. <br />$0.00 <br />32. TOTAL EXPENSES <br />$0.00 $0.00 $0.00 <br />$0.00 <br />$0.00 <br />