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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: