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E. Financials
<br />TOTAL AGENCY BUDGET
<br />AGENCY/PROGRAM NAME: Gifford Youth Achievement Center, Inc. - Operations
<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 />ACTUAL 5
<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 2024/2025
<br />10/1/24 TO
<br />9/30/25
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />1,381,914
<br />361,699
<br />620,055
<br />$981,754.00
<br />$1,451,010
<br />2. Special events
<br />43,700
<br />39,820
<br />0
<br />$39,820.00
<br />45,000
<br />3. Legacies/Bequests
<br />107,014
<br />4,906
<br />8,410
<br />$13,316.00
<br />112,365
<br />4. Supplemental fundraising
<br />529,389
<br />257,308
<br />722,346
<br />$979,654.00
<br />555,858
<br />5. United Way of IRC
<br />28,851
<br />12,021
<br />20,607
<br />$32,628.00
<br />30,000
<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 />143,008
<br />15,428
<br />26,448
<br />$41,876.00
<br />150,158
<br />8. Profit on sales to public
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />9. Investment income
<br />27,427
<br />1,297
<br />2,223
<br />$3,520.00
<br />28,798
<br />10. Other income
<br />11,429
<br />1,965
<br />3,369
<br />$5,334.00
<br />12,000
<br />10a.Grant Income -Indian River
<br />County
<br />122,599
<br />60,055
<br />102,951
<br />$163,006.00
<br />122,599
<br />10b.Other
<br />114,692
<br />25,481
<br />43,682
<br />$69,163.00
<br />120,427
<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 />11. Reserve funds available for
<br />operating
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />TOTAL REVENUES
<br />$2,510,023.00
<br />$779,980.00
<br />$1,550,091.00
<br />$2,330,071.00
<br />$2,628,215.00
<br />EXPENDITURES
<br />13. Salaries
<br />1,399,965
<br />508,439
<br />871,610
<br />$1,380,049.00
<br />1,469,963
<br />14. Employee benefits
<br />118,163
<br />31,716
<br />54,370
<br />$86,086.00
<br />124,072
<br />15. Payroll taxes/Unemploy. Comp.
<br />106,530
<br />42,927
<br />73,589
<br />$116,516.00
<br />111,857
<br />16. Professional fees
<br />87,437
<br />30,305
<br />51,951
<br />$82,256.00
<br />91,809
<br />17. Supplies
<br />42,580
<br />3,811
<br />6,533
<br />$10,344.00
<br />44,709
<br />18. Telephone
<br />28,267
<br />10,715
<br />18,369
<br />$29,084.00
<br />29,680
<br />19. Postage and shipping
<br />3,669
<br />2,607
<br />4,469
<br />$7,076.00
<br />3,852
<br />20. Occupancy (Buildings and grds.)
<br />65,900
<br />26,042
<br />44,643
<br />$70,685.00
<br />69,195
<br />21. Utilities
<br />73,680
<br />36,352
<br />62,318
<br />$98,670.00
<br />77,553
<br />22. Insurance
<br />95,565
<br />23,136
<br />39,662
<br />$62,798.00
<br />100,343
<br />23. Rental and Maint. Equipment
<br />10,438
<br />4,039
<br />6,924
<br />$10,963.00
<br />10,960
<br />24. Printing and publications
<br />38,628
<br />9,273
<br />15,897
<br />$25,170.00
<br />40,559
<br />25. Travel and transportation
<br />40,749
<br />12,118
<br />20,774
<br />$32,892.00
<br />42,786
<br />26. Staff/volunteer development
<br />13,150
<br />5,285
<br />9,060
<br />$14,345.00
<br />13,808
<br />27. Specific assist. - individuals
<br />95,000
<br />0
<br />95000
<br />$95,000.00
<br />95000
<br />28. Membership dues
<br />26,642
<br />7,878
<br />13,505
<br />$21,383.00
<br />27,974
<br />29. Awards and grants
<br />18,509
<br />4,209
<br />7,215
<br />$11,424.00
<br />19,434
<br />30. Payments to affiliated
<br />organizations
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />31. Miscellaneous expenses
<br />61,032
<br />27,834
<br />47,715
<br />$75,549.00
<br />64,084
<br />31a. Program Expenses
<br />123,897
<br />36,762
<br />63,021
<br />$99,783.00
<br />130,092
<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 />$2,449,801.00
<br />$823,448.00
<br />$1,506,625.00
<br />1 $2,330,073.00
<br />$2,567,730.00
<br />243
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