budget
|
WORKSHEET 8.1A: Revenue and Expense Budget |
Use the filled-out Worksheet 8.1B in the book as an example as you complete this worksheet.
|
|
CASH REQUIRED |
IN-KIND CONTRIBUTIONS |
TOTAL BUDGET |
|
REVENUE | Click to the right of $ to type amount | Click to the right of $ to type amount | Click to the right of $ to type amount |
|
Foundations | $ |
$
|
$ |
|
Government | $ |
$ |
$ |
|
Corporations | $ |
$ |
$ |
|
Individual contributions | $ |
$ |
$ |
|
Donated printing and supplies | $ |
$ |
$ |
|
Volunteer services Other (specify): | $ |
$ |
$ |
|
Total revenue | Total revenue $ |
$ |
$ |
|
EXPENSES |
|
|
|
|
Salaries (prorated if less than full time) |
|
|
|
|
List positions here | $ |
$
|
$ |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
|
$ |
$ |
$ |
|
Payroll taxes and benefits (percentage of salaries) |
$ |
$ |
$ |
|
Bookkeeping contractor |
$ |
$ |
$ |
|
Other (specify): |
|
|
|
|
Total personnel |
$ |
$ |
$ |
|
Office rent (% for program) |
$ |
$ |
$ |
|
Supplies |
$ |
$ |
$ |
|
Printing |
$ |
$ |
$ |
|
Utilities |
$ |
$ |
$ |
|
Telephone |
$ |
$ |
$ |
|
Copy services |
$ |
$ |
$ |
|
Postage |
$ |
$ |
$ |
|
Travel |
$ |
$ |
$ |
|
Membership dues |
$ |
$ |
$ |
|
Other (specify): |
$ |
$ |
$ |
|
Total nonpersonnel |
$ |
$ |
$ |
|
Total expenses | Total Expenses $ |
|
|
Winning Grants Step by Step, Third Edition. Copyright © 2008 by John Wiley & Sons, Inc. All rights reserved.