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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING <br />F. Financials <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: VETERANS COUNCIL OF IRC, - FY2021 ACTUALS AND ESTIMATES <br />ARE 6 MONTHS EACH <br />REVENUES <br />FY 19120 <br />1011/19 TO <br />9/30/20 <br />ACTUAL <br />FY 20121 <br />10/1/20 TO <br />2/29/21 <br />ACTUAL5 <br />MonthsP <br />FY 20121 <br />03/01/20 TO <br />9/30/21 <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 />$5,868 <br />1400 <br />$1,400.00 <br />4050 <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.6OCC GRANT <br />$90,000 <br />19,702 <br />70,298 <br />$90,000.00 <br />94000 <br />10b. <br />$0.00 <br />100. <br />$0.00 <br />10c. <br />$0.00 <br />10c. <br />$0.00 <br />12. TOTAL REVENUES <br />$95,868.00 <br />$19,702.00 <br />$71,698.00 <br />$91,400.00 <br />$98,050.00 <br />EXPENDITURES <br />13. Salaries <br />$83,235 <br />26,877 <br />50,123 <br />$77,000.00 <br />83000 <br />14. Employee benefits <br />$0.00 <br />15. Payroll taxes/Unemploy. Camp. <br />$6,658 <br />2,158 <br />4,002 <br />$6,160.00 <br />6640 <br />16. Professional fees <br />4975 <br />5,000 <br />$5,000.00 <br />5000 <br />17. Supplies <br />$1,000 <br />1000 <br />$1,000.00 <br />1000 <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 />2,240 <br />$2,240.00 <br />2410 <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 />31 a. <br />$0.00 <br />31b. <br />$0.00 <br />31 c. <br />$0.00 <br />32. TOTAL EXPENSES <br />$95,868.00 <br />$29,035.00 <br />$62,365.00 <br />$91,400.00 <br />$98,050.00 <br />171 <br />