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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING
<br />E. Financials
<br />TOTAL AGENCY BUDGET
<br />AGENCY/PROGRAM NAME: Gifford Youth Achievement Center, IncJGYAC Operations
<br />REVENUES
<br />FY 19120
<br />10/1119 TO
<br />9/30/20
<br />ACTUAL
<br />FY 20121
<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 />10/1121 TO
<br />9/30/22
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />318,349
<br />241,442
<br />175,000
<br />$416,442.00
<br />415,000
<br />2. Special events
<br />64,635
<br />0
<br />0
<br />$0.00
<br />0
<br />3. Legacies/Bequests
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />4. Supplemental fundraising
<br />601,951
<br />350,735
<br />400,000
<br />$750,735.00
<br />750,000
<br />5. United Way of IRC
<br />54,219
<br />0
<br />54,219
<br />$54,219.00
<br />54,219
<br />5a. United Way of Martin Co.
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />5b. United Way of St. Lucie Co.
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />6. Membership dues
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />7. Program service fees
<br />34,816
<br />5,444
<br />45,000
<br />$50,444.00
<br />50,000
<br />8. Profit on sales to public
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />9. Investment income
<br />461
<br />65
<br />0
<br />$65.00
<br />0
<br />10. Other Income
<br />236,951
<br />1,359
<br />2,500
<br />$3,859.00
<br />0
<br />10a.RentalIncome
<br />4,558
<br />0
<br />0
<br />$0.00
<br />0
<br />10b.Grant Income
<br />138,666
<br />43,007
<br />65,000
<br />$108,007.00
<br />110,000
<br />10c.IRC-OMB
<br />103,544
<br />48,959
<br />50,642
<br />$99,601.00
<br />103,000
<br />1od.GYACFoundation
<br />100,936
<br />69,396
<br />88,741
<br />$158,137.00
<br />177,482
<br />11. Reserve funds available for operating
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />12. TOTAL REVENUES
<br />$1,659,086.00
<br />$760,407.00
<br />$881,102.00
<br />$1,641,509.00
<br />$1,659,701.00
<br />EXPENDITURES
<br />13. Salaries
<br />928,336
<br />371,240
<br />602,755
<br />$973,995.00
<br />1,003,174
<br />14. Employee benefits
<br />86,512
<br />36,107
<br />50,000
<br />$86,107.00
<br />90,000
<br />15. Payroll taxes/Unemploy. Comp.
<br />69,099
<br />27,322
<br />46,111
<br />$73,433.00
<br />76,743
<br />16. Professional fees
<br />66,857
<br />12,367
<br />45,000
<br />$57,367.00
<br />59,000
<br />17. Supplies
<br />49,877
<br />19,480
<br />30,000
<br />$49,480.00
<br />50,000
<br />18. Telephone
<br />3,962
<br />8,014
<br />11,220
<br />$19,234.00
<br />20,000
<br />19. Postage and shipping
<br />3,459
<br />324
<br />3,000
<br />$3,324.00
<br />3,300
<br />20. Occupancy (Buildings and grds.)
<br />68,083
<br />28,839
<br />28,000
<br />$56,839.00
<br />57,000
<br />21. Utilities
<br />27,253
<br />10,909
<br />30,000
<br />$40,909.00
<br />42,000
<br />22.Insurance
<br />79,871
<br />40,091
<br />49,000
<br />$89,091.00
<br />90,000
<br />23. Rental and Maint. Equipment
<br />28,440
<br />4,491
<br />15,000
<br />$19,491.00
<br />22,000
<br />24. Printing and publications
<br />390
<br />0
<br />3,000
<br />$3,000.00
<br />4,000
<br />25. Travel and transportation
<br />20,662
<br />9,616
<br />20,000
<br />$29,616.00
<br />33,000
<br />26. Staff/volunteer development
<br />7,937
<br />3,710
<br />5,000
<br />$8,710.00
<br />10,000
<br />27. Specific assist. - individuals
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />28. Membership dues
<br />11,047
<br />2,531
<br />12,OOD
<br />$14,531.00
<br />15,000
<br />29. Awards and grants
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />30. Payments to affiliated
<br />organizations
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />31. Miscellaneous expenses
<br />13,717
<br />7,704
<br />2,000
<br />$9,704.00
<br />10,000
<br />31 a. Advertising & Promotion
<br />7,423
<br />687
<br />7,000
<br />$7,687.00
<br />8,000
<br />31 b. Activities and Appreciation
<br />16,293
<br />3,335
<br />12,000
<br />$15,335.00
<br />15,500
<br />31c. Fundraising Expense
<br />66,799
<br />11,008
<br />50,000
<br />$61,008.00
<br />50,000
<br />32. TOTAL EXPENSES
<br />$1,556,017.00
<br />$597,775.00
<br />$1,021,086.00
<br />$1,618,861.00
<br />$1,658,717.00
<br />200
<br />
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