HTML Preview Program Operating Budget page number 1.
Sample Budget Format
New CASA Program
Sample Projected Budget 2007-2008
Income:
Year 1:
National CASA $25,000
Local Foundations $10,000
Local Merchants/Corporations $ 1,000
Local Bar Association $ 1,000
Colorado CASA $ 1,500
Individual Donors $ 1,000
Total Income: $39,500
Expenses:
Year 1:
Salaries: $20,044
Payroll Taxes $ 1,804
Accounting $ 1,350
Board Development $ 1,425
Copies $ 1,000
Equipment Allowance $ 2,000
Insurance $ 2,000
Memberships $ 200
Miscellaneous $ 300
Office Supplies $ 500
Postage $ 500
Printing $ 2,000
Rent (donated)
Telephone $ 2,000
Training $ 425
Travel $ 1,892
Total Expenses: $37,440