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Sample Program Budget Template

This document is a sample program budget template for an organization. It lists revenue sources like government grants, foundations, corporations, and individual contributions. It also lists expense categories such as staff salary and wages, insurance, fringe benefits, sub-grants, and supplies. The template tracks total cash and in-kind revenue and expenses and calculates revenue over expenses.

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Valerie F. Leonard
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219 views1 page

Sample Program Budget Template

This document is a sample program budget template for an organization. It lists revenue sources like government grants, foundations, corporations, and individual contributions. It also lists expense categories such as staff salary and wages, insurance, fringe benefits, sub-grants, and supplies. The template tracks total cash and in-kind revenue and expenses and calculates revenue over expenses.

Uploaded by

Valerie F. Leonard
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Sample Program Budget Template

Organization Name:
Fiscal Year Period:

Revenue
Government grants & contracts __________
Foundations __________
Corporations __________
Individual contributions __________
Fundraising events & products __________
Membership and program income __________
Other __________
Total cash revenue __________

Total in-kind revenue __________

Total Revenue __________

Expenses
Staff salary and wages __________
Insurance __________
Fringe benefits & payroll taxes __________
Sub-grants to partner orgs __________
Consultant and professional fees __________
Travel and meetings __________
Equipment __________
Supplies __________
Staff development __________
Printing & copying __________
IT/telephone __________
Postage & delivery __________
Fundraising fees __________
Other __________
Total cash expenses __________

Total in-kind expenses __________

Total Expenses __________

Revenue Over Expenses __________


(Total Revenue- Total Expenses)

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