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$
BUDGET
Annual Budget of specific program for which funds are requested
*
$
Percent of contributions dispersed:
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%
Education
%
Fundraising
%
Management Expenses
%
Total
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From
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To
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'To Date' should be greater than 'From Date'
Summarize the purpose of your request (5 sentences or less)
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Summarize the organization's mission (2-3 sentences)
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How will you measure the effectiveness of your activities
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What is the future of the program or project beyond the grant period?
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List other private and funding sources for this particular request.
(Click the Add button after each row entered)
Funding sources - To date
Amount
Status
Date Received
Action
To Date
Pending
Organizational Budget
(last fiscal year)
Expenses
*
$
Revenues
*
$
ORGANIZATION INCOME
FISCAL YEAR:
*
Source
Amount
Support
Government grants
$
Foundations
$
Corporations
$
United Way or other federated campaigns
$
Individual contributions
$
Fundraising events and products
$
Membership income
$
In-kind support
$
Investment income
$
Revenue
Government contracts
$
Earned income
$
Other(specify)
$
$
$
$
Total Income
$
ORGANIZATION EXPENSES
FISCAL YEAR:
*
Item
Amount
Salaries, wages and benefits
$
Insurance and/or other taxes
$
Consultants and professional fees
$
Travel
$
Equipment
$
Supplies
$
Printing and copying
$
Telephone and fax
$
Postage and delivery
$
Rent and utilities
$
In-kind expenses
$
Depreciation
$
Other(specify)
$
$
Total Expenses
$
Difference (Income less Expenses)
$
Program/Project Budget (if applicable)
$
Fiscal Year
*
Source
Amount Committed
Amount Pending
*
Support
Government grants
$
$
Foundations
$
$
Corporations
$
$
United Way or federated campaigns
$
$
Individual contributions
$
$
Fundraising events and products
$
$
Membership income
$
$
In-kind support
$
$
Investment income
$
$
Revenue
Government contracts
$
$
Earned income
$
$
Other (specify)
$
$
$
$
Total Income
$
$
*
Note: Pending sources of support include those requests currently under consideration.
PROGRAM/PROJECT EXPENSES
Item
Amount
Salaries and wages (break down by individual position)
$
$
$
$
Subtotal
$
Insurance, benefits and other related taxes
$
Consultants and professional fees
$
Travel
$
Equipment
$
Supplies
$
Printing and copying
$
Telephone and fax
$
Postage and delivery
$
Rent and utilities
$
In-kind expenses
$
Depreciation
$
Other (specify)
$
Total Expense
$
Difference (Income less Expense)
$
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