Scribd Logo
Upload

Welcome to Scribd!

  • Proposal Form and Budget Template

    Uploaded by

    Adenrele Salako
    194 views16 pages
    The document is a budget summary for AAACharity Inc that includes income sources, expenses, and budget details for a total organization budget of $500,000. It shows that the majority of income comes from government grants ($125,000), foundation grants ($60,000), and earned income ($25,000). The largest expenses are salaries ($30,000), supplies ($53,500), and a consultant ($15,000). The request being made is 25% of the total project budget.

    Original Description:

    Budget Template is a guide to prepare organisational budget. It is editable.

    Original Title

    PROPOSAL FORM AND BUDGET TEMPLATE.xls

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a budget summary for AAACharity Inc that includes income sources, expenses, and budget details for a total organization budget of $500,000. It shows that the majority of income comes from government grants ($125,000), foundation grants ($60,000), and earned income ($25,000). The largest expenses are salaries ($30,000), supplies ($53,500), and a consultant ($15,000). The request being made is 25% of the total project budget.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    194 views16 pages

    Proposal Form and Budget Template

    Uploaded by

    Adenrele Salako
    The document is a budget summary for AAACharity Inc that includes income sources, expenses, and budget details for a total organization budget of $500,000. It shows that the majority of income comes from government grants ($125,000), foundation grants ($60,000), and earned income ($25,000). The largest expenses are salaries ($30,000), supplies ($53,500), and a consultant ($15,000). The request being made is 25% of the total project budget.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    AGM COMMON PROPOSAL FORM PROJECT & ORGANIZATION BUDGET SUMMARY

    Organization Name Enter Organization Name Here Federal ID # 04-1234567 Fiscal Year End #######
    Enter Program/Project Name Here This Request Total Project Budget % to Total Income Total Organization Budget -

    Income Sources
    Government Grants Foundation and Corporate Grants United Way Individual Contributions Earned Income Interest Income In-Kind Support Other Income Total Income 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
    0.0%

    Expenses
    Salaries and Wages Employee Benefits -and Taxes Total Personnel Costs Bank/Investment Fees Depreciation Expense Equipment Rental & - Maintenance Food Costs Fundraising/Development Expenses Insurance ExpenseMarketing/Advertising Postage and Delivery Professional Development Professional Fees Rent and Occupancy Supplies and Materials Telephone Expense Travel Expense Other Expense 1 Other Expense 2 Miscellaneous Expenses Total Non Personnel Costs Total Expenses -

    0.0% 0.0%
    0.0%

    0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
    0.0% 0.0% 0.0%

    Excess of Revenue Over Expenses -

    Enter Footnotes Here

    MARY

    Organization

    % to Total Income

    0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%


    0.0%

    0.0% 0.0%
    0.0%

    0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
    0.0% 0.0% 0.0%

    Agency Name:

    repared by: Date:


    Board & Staff F M Board Chair/President of Board Other Board Officers Other Board Members Asian Total 0 0 0 Black Total 0 0 0

    % 0% 0% 0%

    Subtotals

    0
    0

    0%
    0%

    0
    0

    Management Staff Executive Director Other Manage ment or Supervis ory Staff

    0%

    Subtotals
    Other Staff Program Staff Support Staff

    0
    0 0

    0%
    0% 0%

    0
    0 0

    Subtotals
    Volunteer

    0
    0

    0%
    0%

    0
    0

    Subtotals

    0 0

    0 0

    0% 0%

    0 0

    0 0

    0 0

    Grand Total 0
    Agency Populatio n Served

    0%

    Program Populatio n Served (if applicabl e)

    0%

    Comments:

    This document has been provided courtesy of Hyams Foundation

    Notes: Now that you've downloaded this spreadsheet, 1. Go to File, Save as, and save it in the folder of your choice. If you need a clean copy, simply downloa Do not copy and paste the spreadsheet - this will corrupt the formulas. 2. Begin by entering the Agency Name, the name of the preparer and the date in the top. 3. Enter the diversity data in the corresponding cells, and the formulas will automatically do the calculatio 4. Please review when finished to confirm that the data is correct.

    ack % 0% 0% 0% F M

    Latino(a) Total 0 0 0

    White % 0% 0% 0% F M

    0%
    0%

    0
    0

    0%
    0%

    0%

    0%

    0%
    0% 0%

    0
    0 0

    0%
    0% 0%

    0%
    0%

    0
    0

    0%
    0%

    0% 0%

    0 0

    0 0

    0 0

    0% 0%

    0 0

    0 0

    0%

    0%

    0%

    0%

    d a clean copy, simply download it again from http://agmconncet.org/cpf

    e date in the top. ll automatically do the calculations.

    White Total 0 0 0

    % 0% 0% 0%

    Other Total 0 0 0

    Total % 0% 0% 0% F 0 0 0

    0
    0

    0%
    0%

    0
    0

    0%
    0%

    0
    0

    0%

    0%

    0
    0 0

    0%
    0% 0%

    0
    0 0

    0%
    0% 0%

    0
    0 0

    0
    0

    0%
    0%

    0
    0

    0%
    0%

    0
    0

    0 0

    0% 0%

    0 0

    0 0

    0 0

    0% 0%

    0 0

    0%

    0%

    0%

    0%

    Total Total 0 0 0 0 0 0

    % 0% 0% 0%

    0
    0

    0
    0

    0%
    0%

    0%

    0
    0 0

    0
    0 0

    0%
    0% 0%

    0
    0

    0
    0

    0%
    0%

    0 0

    0 0

    0% 0%

    0%

    0%

    AGM COMMON PROPOSAL FORM PROJECT & ORGANIZATION BUDGET SUMMARY


    Organization Name AAACharity Inc Federal ID # 04-1234567 Fiscal Year End #######
    Enter Program/Project Name Here Total % to This Project Total Request Budget Income

    Total Organization Budget 125,000 300,000 25,000 25,000 25,000 500,000

    Income Sources
    Government Grants 25,000 Foundation and 20,000 Corporate Grants 60,000 United Way Individual Contributions 5,000 Earned Income 5,000 Interest Income In-Kind Support 5,000 Other Income Total Income 20,000 100,000 25.0% 60.0% 0.0% 5.0% 5.0% 0.0% 5.0% 0.0%
    100.0%

    Expenses
    Salaries and Wages 5,000 25,000 Employee Benefits 1,000and Taxes 5,000 Total Personnel Costs 6,000 30,000 Bank/Investment Fees Depreciation Expense Equipment Rental 800 & Maintenance 4,000 Food Costs 500 2,500 Fundraising/Development Expenses Insurance ExpenseMarketing/Advertising Postage and Delivery 100 500 Professional Development Professional Fees Rent and Occupancy Supplies and 10,700 Materials 53,500 Telephone Expense 100 500 Travel Expense 800 4,000 Project Evaluation 1,000 Consultant 5,000
    Miscellaneous Expenses Total Non Personnel Costs 14,000 Total Expenses 20,000 70,000 100,000 -

    25.0% 5.0%
    30.0%

    0.0% 0.0% 4.0% 2.5% 0.0% 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 53.5% 0.5% 4.0% 5.0% 0.0% 0.0%
    70.0% 100.0% 0.0%

    125,000 25,000 150,000 1,500 8,500 20,000 12,500 5,000 3,500 8,500 2,500 3,500 10,000 36,000 200,000 2,500 20,000 15,000 500 349,500 499,500 500

    Excess of Revenue Over Expenses -

    Enter Footnotes Here

    MARY

    Organization

    % to Total Income

    25.0% 60.0% 0.0% 5.0% 5.0% 0.0% 5.0% 0.0%


    100.0%

    25.0% 5.0%
    30.0%

    0.3% 1.7% 4.0% 2.5% 1.0% 0.7% 1.7% 0.5% 0.7% 2.0% 7.2% 40.0% 0.5% 4.0% 3.0% 0.0% 0.1%
    69.9% 99.9% 0.1%

    You might also like