Managerial Accounting Assignment

Alentar Center Grant Proposal: A Budgeting Case for a Non-Profit Organization

Requirement, Due Sunday, 12/3:

Using the information provided by Jennifer, assume the role of Steven to research expenses

needed for the program and estimate amounts based on the expected number of clients to be

served. Prepare a budget that Jennifer will include in the grant proposal using the following

format.

Budget

Totals

Budget

Totals

Expenses: Revenues

Salaries (specify) Contributed Income

Benefits

Total Pending Grant Approval

Contract Labor (specify) Foundation Grants

Professional Fees Corporate Grants

Travel (specify) Individual Contributions/Memorials

Government Funds

Other Program Expenses: United Way Allocation

Honoraria Total

Teaching Materials

Materials/Supplies (specify) Earned Income

Completion Certificates Program Fees

Program Marketing Merchandise Sales

Utilities & Maintenance Rental Income

Special Events

Interest Income

One Time Costs: Other Revenues (specify)

Total

Other Expenses (please list)

In-Kind Expenses* (please list) In-Kind Revenues*

Accounting Services

Total Expenses Total Revenues

Alentar Center Proposed Project Budget

* Please note that In-Kind Expenses MUST equal In-Kind Revenues