YMCA of South Florida 2015 Operating Budget

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YMCA of South Florida 2015 Operating Budget

Total

Account Group Name Contributions Special Events Legacies and Bequest United Way Foundations Grants Government Grants Member Service Fees Program Service Fees Other Retail Revenue Other Revenue Home Mission Funds Revenue

Total

Salaries & Wages Employee Benefits Payroll Tax Expenses Contracts Supplies Telephone Postage Facility Expenses Equipment Expenses Promotion Expenses Travel Expenses Conference/Training Expense Support Fees Financing Costs Other Insurance Premiums Other Operating Expenses Home Mission Allocation IT Expenses Land,Building,&Equip. Reserve Expense

01 03 05 08 09 10 11 13 14 16 17

21 22 23 24 25 26 27 28 29 31 32 33 35 37 38 39 57 58 88

Change in Net Assets

BROWARD Budget Annual 785,700 150,065

Jan-Dec 2015 TOTAL South Florida Budget Annual 1,426,800 167,015 45,000 243,550 385,838 14,173,751 14,720,110 14,618,408 126,597 17,450 1,350,000 47,274,519

11,446,135 9,490,324 6,782,324 63,417 2,150 800,000 29,570,115

MIAMI Budget Annual 641,100 16,950 45,000 193,550 385,838 2,727,616 5,229,786 7,836,084 63,180 15,300 550,000 17,704,404

15,745,441 1,663,467 1,712,835 581,212 1,825,069 95,545 18,691 2,822,885 532,784 388,851 361,565 125,521 374,337 1,024,346 316,360 138,900 800,000 571,692 470,363 29,569,864

8,649,128 1,164,995 1,019,154 1,062,196 985,412 165,188 71,856 1,442,541 165,380 262,441 95,621 105,606 182,759 467,075 498,178 385,688 550,000 17,273,218

24,394,569 2,828,462 2,731,989 1,643,408 2,810,481 260,733 90,547 4,265,426 698,164 651,292 457,186 231,127 557,096 1,491,421 814,538 524,588 1,350,000 571,692 470,363 46,843,082

251

431,186

431,437

50,000

YMCA of South Florida | 900 SE 3rd Avenue, Suite 300, Fort Lauderdale, FL 33316 | 954-334-9622 | ymcasouthflorida.org