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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING <br />F. Financials <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: United Against Poverty, Inc. <br />REVENUES <br />FY 19120 <br />10/1119 TO <br />9/30/20 <br />ACTUAL <br />FY 20/21 <br />10/1/20 TO <br />2/29/21 <br />ACTUAL5 <br />MonthsP <br />FY 20121 <br />03/01/20 TO <br />9130/21 <br />EST. (7) <br />MonthsP <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 />$24,864.96 <br />$10,711.27 <br />$13,968.89 <br />$24,680.16 <br />$34,281.39 <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 />10c. <br />$0.00 <br />10c. <br />$0.00 <br />10c. <br />$0.00 <br />12. TOTAL REVENUES <br />$24,864.96 <br />$10,711.27 <br />$13,968.89 <br />$24,680.16 <br />$34,281.39 <br />EXPENDITURES <br />13. Salaries <br />$19,780.00 <br />$8,241.67 <br />$11,538.33 <br />$19,780.00 <br />$22,179.60 <br />14. Employee benefits <br />$1,445.92 <br />$602.47 <br />$843.45 <br />$1,445.92 <br />$1,621.30 <br />15. Payroll taxes/Unemploy. Comp. <br />$2,270.74 <br />$946.00 <br />$1,324.60 <br />$2,270.60 <br />$2,546.19 <br />16. Professional fees <br />0 <br />$135.66 <br />0 <br />$135.66 <br />$96.19 <br />17. Supplies <br />$70.67 <br />$44.12 <br />$41.23 <br />$85.35 <br />$100.78 <br />18. Telephone <br />$255.69 <br />$5.17 <br />$149.15 <br />$154.32 <br />$342.64 <br />19. Postage and shipping <br />0 <br />0 <br />0 <br />$0.00 <br />$5.81 <br />20. Occupancy (Buildings and grds.) <br />$454.46 <br />$295.48 <br />$265.10 <br />$560.58 <br />$578.15 <br />21. Utilities <br />$25.13 <br />$96.90 <br />$14.66 <br />$111.56 <br />$310.08 <br />22. Insurance <br />$65.12 <br />$332.43 <br />$37.98 <br />$370.41 <br />$748.52 <br />23. Rental and Maint. Equipment <br />0 <br />0 <br />$170.86 <br />$170.86 <br />$175.84 <br />24. Printing and publications <br />$8.40 <br />$4.39 <br />$4.90 <br />$9.29 <br />$38.76 <br />25. Travel and transportation <br />$6.46 <br />$3.17 <br />$3.77 <br />$6.94 <br />$12.92 <br />26. Staff/volunteer development <br />$18.54 <br />$3.81 <br />$10.82 <br />$14.63 <br />$34.04 <br />27. Specific assist. - individuals <br />$463.83 <br />0 <br />0 <br />$0.00 <br />$288.57 <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 />32. TOTAL EXPENSES <br />$24,864.96 <br />$10,711.27 <br />$14,404.85 <br />$25,116.12 <br />$29,079.39 <br />137 <br />