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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING
<br />E. Financials
<br />TOTAL AGENCY BUDGET
<br />AGENCY/PROGRAM NAME: Veterans Council of IRC - SIX MONTH ACTUALS/ESTIMATE, FY2022
<br />TO BE APPROVED 9/30/2021
<br />REVENUES
<br />FY 19/20
<br />10/1/19 TO
<br />9/30/20
<br />ACTUAL
<br />FY 20/21
<br />10/1/20 TO
<br />2/29/21
<br />ACTUAL5
<br />MONTHS
<br />FY 20/21
<br />03/01/20 TO
<br />9/30/21
<br />EST. (7)
<br />MONTHS
<br />TOTAL FY
<br />2020/2021
<br />FY 2021/2022
<br />10/1/21 TO
<br />9130/22
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />$181,586
<br />163,623
<br />19,289
<br />$182,912.00
<br />$4,050
<br />2. Special events
<br />$98,078
<br />26,748
<br />71,252
<br />$98,000.00
<br />3. Legacies/Bequests
<br />$0.00
<br />4. Supplemental fundraising
<br />$0.00
<br />5. United Way of IRC
<br />$13,236
<br />4,696
<br />9,392
<br />$14,088.00
<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 />$390
<br />220
<br />280
<br />$500.00
<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. BOCC GRANT
<br />$90,000
<br />19,702
<br />70,298
<br />$90,000.00
<br />$94,000
<br />10b. INTEREST
<br />$264
<br />110
<br />150
<br />$260.00
<br />10c. GRANTS
<br />$105,481
<br />26,674
<br />42,846
<br />$69,520.00
<br />1od. BUS SALE AND PPP GRANT
<br />$31,415
<br />$0.00
<br />11. Reserve funds available for operating
<br />$0.00
<br />12. TOTAL REVENUES
<br />$520,450.00
<br />$241,773.00
<br />$213,507.00
<br />$455,280.00
<br />$98,050.00
<br />EXPENDITURES
<br />13. Salaries
<br />$161,976
<br />77,069
<br />101,431
<br />$178,500.00
<br />$83,000
<br />14. Employee benefits
<br />$0.00
<br />15. Payroll taxes/Unemploy. Comp.
<br />$12,733
<br />6,174
<br />8,106
<br />$14,280.00
<br />$6,640
<br />16. Professional fees
<br />$52,938
<br />24,912
<br />34,088
<br />$59,000.00
<br />$5,000
<br />17. Supplies
<br />$23,136
<br />5,920
<br />21,580
<br />$27,500.00
<br />$1,000
<br />18. Telephone
<br />$3,440
<br />1,785
<br />1,715
<br />$3,500.00
<br />19. Postage and shipping
<br />$947
<br />494
<br />506
<br />$1,000.00
<br />20. Occupancy (Buildings and grds.)
<br />800
<br />-800
<br />$0.00
<br />21. Utilities
<br />$0.00
<br />22.1nsurance
<br />$6,233
<br />3,776
<br />2,024
<br />$5,800.00
<br />$2,410
<br />23. Rental and Maint. Equipment
<br />$847
<br />-565
<br />1,165
<br />$600.00
<br />24. Printing and publications
<br />$10,229
<br />2,598
<br />6,402
<br />$9,000.00
<br />25. Travel and transportation
<br />$1,135
<br />407
<br />1,213
<br />$1,620.00
<br />26. Staff/volunteer development
<br />$0.00
<br />27. Specific assist. - individuals
<br />$156,818
<br />71,266
<br />53,734
<br />$125,000.00
<br />28. Membership dues
<br />$2,045
<br />335
<br />1,665
<br />$2,000.00
<br />29. Awards and grants
<br />$0.00
<br />30. Payments to affiliated
<br />organizations
<br />$0.00
<br />31. Miscellaneous expenses
<br />$5,277
<br />4,760
<br />4,720
<br />$9,480.00
<br />31 a. BUS PURCHASES
<br />62,500
<br />$0.00
<br />31b. CEREMONIES
<br />784
<br />365
<br />635
<br />$1,000.00
<br />31 c. ADVERTISING
<br />$7,598
<br />1,634
<br />12,566
<br />$14,200.00
<br />32. TOTAL EXPENSES
<br />$508,636.00
<br />$201,730.00
<br />$250,750.00
<br />$452,480.00
<br />$98,050.00
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