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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING <br />E. Financials <br />TOTAL AGENCY BUDGET <br />AGENCYIPROGRAM NAME: Gifford Progressive Civic League <br />_. . <br />REVENUES <br />FY 191P6' <br />10/1/19,TO. <br />9/30720-, <br />ACTUAL= <br />-•• <br />FY 20121 <br />10/1/20 TO <br />2/29121 <br />ACTUALS <br />MONTHS <br />FY 20121 <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 />$1,800.0 `` ' <br />$900.00 <br />$1,100.00 <br />$2,000.00 <br />$2,100.00 <br />2. Special events <br />$2,300.00 _ "- <br />$900.00 <br />$1,600.00 <br />$2,500.00 <br />$3,500.00 <br />3. Legacies/Bequests <br />$0.00 <br />4. Supplemental fundraising <br />$0.00 <br />5. United Way of IRC <br />$0.00 <br />$900.00 <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 />= - <br />$0.00 <br />7. Program service fees <br />$2,000.00 -:i <br />$900.00 <br />$1,300.00 <br />$2,200.00 <br />$3,500.00 <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. IRC COmmission <br />$12,185.00 <br />$6,093.00 <br />$6,092.00 <br />$12,185.00 <br />$12,185.00 <br />10b. Volunteer <br />$11,200.00 <br />$4,100.00 <br />$6,000.00 <br />$10,100.00 <br />$10,000.00 <br />100 <br />$0.00 <br />10d. <br />$0.00 <br />11. Reserve funds available for operating <br />$0.00 <br />12. TOTAL REVENUES <br />$29,48.5,00 <br />$12,893.00 <br />$16,092.00 <br />$28,985.00 <br />$32,185.00 <br />EXPENDITURES <br />13. Salaries <br />$0.00 <br />14. Employee benefits <br />$0.00 <br />15. Payroll taxes/Unemploy. Comp. <br />$0.00 <br />16. Professional fees <br />$0.00 <br />17. Supplies <br />$0.00 <br />18. Telephone <br />$0.00 <br />19. Postage and shipping <br />`*' <br />$0.00 <br />20. Occupancy (Buildings and grds.) <br />$0.00 <br />21. Utilities <br />$0.00 <br />22. Insurance <br />$0.00 <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 />$0.00 <br />31. Miscellaneous expenses <br />$O.CO <br />31a. <br />$0.00 <br />31 b. <br />$0.00 <br />31 c. <br />$0.00 <br />32. TOTAL EXPENSES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />210 <br />