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F. Financials
<br />TOTAL PROGRAM 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 />939,702
<br />245,955
<br />421,637.69
<br />$667,592.69
<br />986,687
<br />2. Special events
<br />29,716
<br />27,078
<br />0
<br />$27,078.00
<br />45,000
<br />3. Legacies/Bequests
<br />72,770
<br />3,336
<br />5,718.99
<br />$9,054.99
<br />76,408
<br />4. Supplemental fundraising
<br />359,985
<br />174,969
<br />491,195.57
<br />$666,164.57
<br />377,984
<br />5. United Way of IRC
<br />28,851
<br />12,021
<br />20,607.43
<br />$32,628.43
<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 />97,245
<br />10,491
<br />17,984.64
<br />$28,475.64
<br />102,108
<br />8. Profit on sales to public
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />9. Investment income
<br />18,650
<br />882
<br />1,511.93
<br />$2,393.93
<br />19,583
<br />10. Other income
<br />7,772
<br />1,336
<br />2,290.63
<br />$3,626.63
<br />8,160
<br />10a. Grant Income - Indian River
<br />County
<br />122,599
<br />60,055
<br />102,951.43
<br />$163,006.43
<br />128,729
<br />10b. Grant Income - Other
<br />77,991
<br />17,327
<br />29,703.57
<br />$47,030.57
<br />81,890
<br />10c.
<br />0
<br />0
<br />$0.00
<br />0
<br />10d.
<br />0
<br />0
<br />$0.00
<br />0
<br />10e.
<br />0
<br />0
<br />$0.00
<br />0
<br />TOTAL REVENUES
<br />$1,755,281.00
<br />$553,450.00
<br />$1,093,601.88
<br />$1,647,051.88
<br />$1,856,549.00
<br />EXPENDITURES
<br />13. Salaries
<br />951,976
<br />345,739
<br />592,695
<br />$938,434.00
<br />999,575
<br />14. Employee benefits
<br />80,351
<br />21,567
<br />36,972
<br />$58,539.00
<br />84,369
<br />15. Payroll taxes/Unem to . Comp.
<br />72,440
<br />29,190
<br />50,041
<br />$79,231.00
<br />76,062
<br />16. Professional fees
<br />59,457
<br />20,607
<br />35,327
<br />$55,934.00
<br />62,430
<br />17. Supplies
<br />28,954
<br />2,591
<br />4,443
<br />$7,034.00
<br />30,402
<br />18. Telephone
<br />19,222
<br />7,286
<br />12,491
<br />$19,777.00
<br />20,183
<br />19. Postage and shipping
<br />2,495
<br />1,773
<br />3,039
<br />$4,812.00
<br />2,620
<br />20. Occupancy (Buildings and grds.)
<br />44,812
<br />17,709
<br />30,358
<br />$48,067.00
<br />47,053
<br />21. Utilities
<br />50,225
<br />24,719
<br />42,376
<br />$67,095.00
<br />52,736
<br />22. Insurance
<br />64,984
<br />15,732
<br />26,970
<br />$42,702.00
<br />68,233
<br />23. Rental and Maint. Equipment
<br />7,098
<br />2,747
<br />4,708
<br />$7,455.00
<br />7,453
<br />24. Printing and publications
<br />26,267
<br />6,306
<br />10,810
<br />$17,116.00
<br />27,580
<br />25. Travel and transportation
<br />27,709
<br />8,240
<br />14,126
<br />$22,366.00
<br />29,095
<br />26. Staff/volunteer development
<br />8,942
<br />3,594
<br />6,161
<br />$9,755.00
<br />9,389
<br />27. Specific assist. - individuals
<br />95,000
<br />0
<br />95,000
<br />$95,000.00
<br />95,000
<br />28. Membership dues
<br />18,117
<br />5,357
<br />9,184
<br />$14,541.00
<br />19,022
<br />29. Awards and grants
<br />12,586
<br />2,862
<br />4,906
<br />$7,768.00
<br />13,215
<br />30. Payments to affiliated
<br />organizations
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />28. Membership dues
<br />41,502
<br />18,927
<br />32,446
<br />$51,373.00
<br />43,577
<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 />$1,736,034.00
<br />$571,708.00
<br />$1,075,074.00
<br />$1,646,782.00
<br />$1,818,086.00
<br />244
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