Nonprofit Budget Template for Organization Organization Name: Fiscal Year Period: Prepared By:
Adress: Budget Date: Signature:
REVENUE DETAILS DESCRIPTION Grants and Contracts Foundation Corporation Fundraising Events Contribution Membership Utilities Program Income Other TOTAL REVENUE
Current Budget
Current Actual
Prev. FY Budget
Prev FY Actual
10000 10001 10002 10003 10004 10005 10006 10007 10008 $90,036.00
9876 9877 9878 9879 9880 9881 9882 9883 9884 $88,920.00
11000 11001 11002 11003 11004 11005 11006 11007 11008 $99,036.00
10564 10564 10564 10564 10564 10564 10564 10564 10564 $95,076.00
EXPENSE DETAILS DESCRIPTION
Current Budget
Current Actual
Prev. FY Budget
Prev FY Actual
TOTAL EXPENSE
20000 5000 5001 5002 5003 5004 5005 7000 5007 5008 5009 5010 5011 $82,060.00
18902 4700 4701 4702 4703 4704 4705 8000 4707 4708 4709 4710 4711 $78,662.00
22000 6000 6001 6002 6003 6004 6005 10000 6007 6008 6009 6010 6011 $98,060.00
21233 5876 5876 5876 5876 5876 5876 5876 5876 5876 5876 5876 5876 $91,745.00
Staff Salary Insurance Fringe Benefits Sub Grants Consultant Fees Travel Expense Equipment IT Development Fundraising Fees Supplies Printing Other
TOTAL EXPENSE
Revenue Chart $100,000.00
$98,000.00
11
$91,745.00
$96,000.00 $94,000.00
9
$98,060.00
$92,000.00 $90,000.00
7
$88,000.00
$78,662.00
$86,000.00 5
$84,000.00
$82,060.00
$82,000.00 TOTAL REVENUE Current Budget
Current Actual
Prev FY Budget
0
Prev FY Actual
20000
40000
60000
80000
TOTAL EXPENSE
100000
120000