8/6/2019 3-14-11 AZOP 2011 CGA Organization Budget

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Please complete the following forms. In addition, feel free to attach a one paragraph budget

narrative explaining your numbers, if necessary.

Organization Budget (Budget for your agency)

2011

** Some funders wish to see the current year or the last completed fiscal year. Be sure to clarify which one is required.

INCOME

Source AmountGovernment Contracts & Grants $50,000.00

Foundations $350,000.00

Corporations $-

United Way or other Federated Campaigns $-

Individual Contributions $40,000.00

Board Member Contributions $10,000.00

Fundraising Events $20,000.00

Membership Income $-Investment Income $-

Endowed Income $-

Earned Income $-

Inkind Income $12,000.00

Other (Specify $-

Total Income $482,000.00

EXPENSES

Item AmountSalaries & Wages $180,000.00Employee Related Expenses $54,000.00

Consultants & Professional Fees $4,000.00

Subcontractors $57,600.00

Employee Education & Training $4,000.00

Travel/Transportation $14,400.00

Equipment $10,000.00

Supplies $18,000.00

Printing/Copying $4,000.00

Telephone/Fax $2,760.00

Postage & Delivery $2,000.00

Rent & Utilities $117,600.00

Insurance $2,000.00

Depreciation $-

Inkind $-

Other $8,952.00

(YMCA Memberships for Staff and Interns, Bus Passes)

Total Expenses $479,312.00

Fiscal Year**___

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Difference (Income less Expenses) $2,688.00