 |
|
|
 |
Most grantmakers will request both a general operating budget and special project budget (if applicable). Budgets are cost projections. They are also show the funder how your project will be implemented and managed. Good budgets reflect carefully planned projects.
This is a sample general operating budget. |
 |
| Budget Purpose: |
____ General Operating Support |
____ Project Support |
| Budget Period: |
___________________ |
to |
___________________ |
|
 |
| I. INCOME |
II. EXPENSE |
| SOURCES |
AMT |
USES |
AMT |
| Revenue |
|
General Operating Support |
|
| Government grants & contracts |
|
Salaries & Fringe Benefits (for project
budgets detail each position to be funded) |
|
| Banks & Foundations |
|
Salaries, Fringe & OTPS
|
|
| Earned Income |
|
Salaries, Fringe & OTPS
|
|
| Fundraising |
|
Insurance & taxes |
|
| Donations |
|
Consultants & professional fees
|
|
| In-kind support |
|
In-kind expenses |
|
| I. TOTAL INCOME |
$ |
II. TOTAL EXPENSE
|
$ |
| Detail OTPS Expenses |
|
Subtotal OTPS Expenses
|
$
|
| Banks & Foundations |
|
Equipment |
|
Earned Income
|
|
Supplies |
|
Earned Income
|
|
Printing & copying |
|
Earned Income, Banks & Foundations
|
|
Telephone & fax |
|
Earned Income, Banks & Foundations
|
|
Postage & delivery |
|
Earned Income
|
|
Rent & utilities |
|
Other Income (specify)
|
|
Other Expense (specify) |
|
Other Income
|
|
Other Expense (specify)
|
|
Other Income
|
|
Other Expense (specify)
|
|
| I. TOTAL INCOME |
$ |
II. TOTAL EXPENSE |
$ |
|
|
NET INCOME (income less expense) |
$ |
|
 |
| OTPS (Other Than Personnel Services) |
 |
| to top |
 |