Two fundraising assignment
Lisa1314
Worksheet8.1A.doc|
WORKSHEET 8.1A: Revenue and Expense Budget |
Use the filled-out Worksheet 8.1B in the book as an example to follow as you complete this budget worksheet.
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CASH REQUIRED |
IN-KIND CONTRIBUTIONS |
TOTAL BUDGET |
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REVENUE |
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Foundations |
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Government |
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Corporations |
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Individual contributions |
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Donated printing and supplies |
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Volunteer services Other (specify): |
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Total revenue |
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EXPENSES |
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Salaries (prorated if less than full time) |
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Payroll taxes and benefits (percentage of salaries) |
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Bookkeeping contractor |
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Other (specify): |
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Total personnel |
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Office rent (% for program) |
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Supplies |
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Printing |
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Utilities |
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Telephone |
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Copy services |
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Postage |
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Travel |
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Membership dues |
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Other (specify): |
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Total nonpersonnel |
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Total expenses |
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Winning Grants Step by Step, Fourth Edition. Copyright © 2013 by John Wiley & Sons, Inc. All rights reserved.
