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E. Financials <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: New Horizons of the Treasure Coast -See Program Budget <br />REVENUES <br />FY 22/23 <br />10/1/22 TO <br />9/30/23 <br />ACTUAL <br />FY 23/24 <br />10/1/23 TO <br />2/29/24 <br />ACTUAL5 <br />MONTHS <br />FY 23/24 <br />03/01/24 TO <br />9/30/24 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />2023/2024 <br />FY <br />2024/2025 <br />10/1/24 TO <br />9/30/25 <br />PROPOSED <br />BUDGET <br />1. Contributions <br />0 <br />0 <br />0 <br />$0.00 <br />0 <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 />0 <br />0 <br />0 <br />$0.00 <br />0 <br />5. United Way of IRC <br />0 <br />0 <br />0 <br />$0.00 <br />0 <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 />0 <br />0 <br />0 <br />$0.00 <br />0 <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.BOCC IRC <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />10b. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />10c. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />10d. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />TOTAL REVENUES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EXPENDITURES <br />13. Salaries <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />14. Employee benefits <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />15. Payroll taxes/Unemploy. Comp. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />16. Professional fees <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />17. Supplies <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />18. Telephone <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />19. Postage and shipping <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />20. Occupancy (Buildings and grds.) <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />21. Utilities <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />22. Insurance <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />23. Rental and Maint. Equipment <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />24. Printing and publications <br />0 <br />0 <br />0 <br />$0.00 <br />0 <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 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 />31a.Operating Expenses Maintenance, <br />Dietary <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />31 b. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />31 c. <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />TOTAL EXPENSES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />113 <br />