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Budget Worksheet
Current Org. Current YTD Previous FY Previous FY
Budget Actuals Budget Actuals
Revenue
Government grants & contracts
Foundations
Corporations
Religious institutions
United Way, combined federal &
other federated campaigns
Individual contributions
Fundraising events & products
Membership and program income
Other
Total cash revenue
Total in-kind revenue
Total Revenue
Expenses
Staff salary and wages
Insurance
Fringe benefits & payroll taxes
Sub-grants to partner orgs
Consultant and professional fees
Travel and meetings
Equipment
Supplies
Staff development
Printing & copying
IT/telephone
Postage & delivery
Fundraising fees
Other
Total cash expenses
Total in-kind expenses
Total Expenses
Revenue over Expenses
Organization Name:
Fiscal Year Period:
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If it really was a no–brainer to make it on your own in business there’d be millions of no–brained, harebrained, and otherwise dubiously brained individuals quitting their day jobs and hanging out their own shingles. Nobody would be left to round out the workforce and execute the business plan. | Bill Rancic