NGO PROGRAM BUDGET TEMPLATE Organization Name:
Budget Date:
Details of Income
Fixed Expense
Description
Actual Amount
Description
Actual Amount
15000
Income Total
7000
$15,000.00
Program Location Expense Description
Actual Amount 4000
Location Expense Total
$4,000.00
Variable Expense Description
Actual Amount 2000 500
Variable Expense Total
$2,500.00
Fixed Expense Total
$7,000.00
Overview Chart $20,000.00 $15,000.00 $15,000.00 $10,000.00 $5,000.00
$7,000.00 $4,000.00
$2,500.00
$0.00 1 Income Total
Location Expense Total
2 Variable Expense Total
Fixed Expense Total