Carolina Vergara

NON-PROFIT BUDGET INCOME

Item Occupancy Cost In-Kind Grant Revenue Unrestricted 1 Classroom x 10 days x $75 Coming From Blackstone From an anonymous Donor Amount $750.00 $3,040.00

EXPENSES
Personnel Costs Position Instructor#1
Direct Cost

Amount $25 x 3 hours x 10 sessions $750.00 $25 x 3 hours x 4 sessions $300.00 $25 x 3 hours x 2 sessions $150.00 $10 x 3 hours x 10 sessions $300.00 Total Salaries $1,500 Amount $2/Person x12x10sessions $15 Book x12 People $50 Gift Card $240.00 $180.00 $600.00

Instructor#2
Direct Cost

Instructor#3
Direct Cost

Babysitter
Direct Cost

Item Program Snacks

Direct Cost Direct Cost Direct Cost

Program Supplies Program Incentives

Total Program Costs Total All Expenses

$1,520 $3,020

Expenses

Program Incentives, $600

Instructor#1 , $750

Program Snacks, $240 Instructor#2, $300 Babysitter, $300

Instructor#3, $150

Income

In-Kind Donation, $750

Donor, $2,340