Nonprofit Organization Budget Planner Organization Name: Date of Budget: Budget Prepared By:
Details of Revenue
Budget
Actual
Difference
Grants and Contracts Foundation Corporation Fundraising Events Contribution Program Income Utilities Membership Fee Other Total Revenue
600 601 602 603 604 605 606 607 608 $5,436.00
580 581 582 583 584 585 586 587 588 $5,256.00
20 20 20 20 20 20 20 20 20 $180.00
Details of Expense
Budget
Actual
Difference
Fringe Benefits Insurance Staff Salary Consultant Fees Travel Supply Development Equipment Sub-Grants IT Postage Printing Fundraising Fees Other Total Expense
300 210 2000 400 200 201 300 203 250 205 206 207 208 209 $5,099.00
230 190 2198 289 249 278 187 188 189 190 191 192 193 194 $4,958.00
70 20 -198 111 -49 -77 113 15 61 15 15 15 15 15 $141.00
Expense Chart
Revenue Chart $10,000.00
$10,000.00
$5,000.00
$5,000.00
$5,099.00 $4,958.00 $5,436.00
$5,256.00
$180.00
$0.00
$141.00 $0.00
Total Expense
Total Revenue Budget
Actual
Difference
Budget
Actual
Difference