budget
drrckmaplnney
Worksheet8.1a.docx|
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.
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CASH REQUIRED |
IN-KIND CONTRIBUTIONS |
TOTAL BUDGET |
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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 |
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Foundations | $ |
$
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$ |
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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 | Total revenue $ |
$ |
$ |
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EXPENSES |
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Salaries (prorated if less than full time) |
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List positions here | $ |
$
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$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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$ |
$ |
$ |
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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 | Total Expenses $ |
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Winning Grants Step by Step, Third Edition. Copyright © 2008 by John Wiley & Sons, Inc. All rights reserved.
