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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING
<br />F. Financials
<br />TOTAL PROGRAM BUDGET
<br />AGENCY/PROGRAM NAME: Gifford Youth Achievement Center Inc /GYAC Operations
<br />REVENUES
<br />rY 19120
<br />10/1/19 TO
<br />9130/20
<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 />9/30/21
<br />EST. (7)
<br />MonthsP
<br />TOTAL 21
<br />2020/2021
<br />FY 2021/2022
<br />10/1/21 TO
<br />9/30/22
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />133,762
<br />48,288
<br />55,371
<br />$103,659.00
<br />86,898
<br />2. Special events
<br />0
<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 />300,975
<br />175,368
<br />200,000
<br />$375,368.00
<br />409,500
<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 />5,445
<br />45,000
<br />$50,445.00
<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 />0
<br />0
<br />0
<br />$0.00
<br />0
<br />10. Other Income
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />10a. Rental Income
<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 />10d. GYAC Foundation
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />11. Reserve funds available for
<br />operating
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />12. TOTALREVENUES
<br />$770,540.00
<br />$321,067.00
<br />$470,232.00
<br />$791,299.00
<br />$813,617.00
<br />EXPENDITURES
<br />13. Salaries
<br />464,168
<br />185,620
<br />301,378
<br />$486,998.00
<br />501,587
<br />benefits
<br />0
<br />0
<br />$0.00
<br />0
<br />r14Employee
<br />ayroll taxes/Unemploy. Comp.
<br />35,509
<br />14,200
<br />23,055
<br />$37,255.00
<br />38371
<br />rofessional fees
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />17. Supplies
<br />49,877
<br />19,480
<br />30,000
<br />$49,480.00
<br />50,000
<br />18. Telephone
<br />2,456
<br />4,968
<br />6,956
<br />$11,924.00
<br />12,400
<br />19. Postage and shipping
<br />795
<br />74
<br />690
<br />$764.00
<br />759
<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 />$407909.00
<br />42,000
<br />22. Insurance
<br />75,877
<br />38,086
<br />46,550
<br />$84,636.00
<br />85,500
<br />23. Rental and Maint. Equipment
<br />28,440
<br />4,494
<br />15,000
<br />$19,494.00
<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 />0
<br />0
<br />0
<br />$0.00
<br />0
<br />26. Staff/volunteer development
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />27. Specific assist. - individuals
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />28. Membership dues
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<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 />0
<br />0
<br />0
<br />$0.00
<br />0
<br />31 a. Advertising & Promotion
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />31 b. Activities and Appreciation
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />31c. Fundraising Expense
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />32. TOTAL EXPENSES
<br />$752,848.00
<br />$306,670.00
<br />$484,629.00
<br />$791,299.00
<br />$813,617.00
<br />201
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