Sharing Montgomery Budget Worksheet

Organization Name: T.R.A.N.S.C.E.N.D

Program Name: Project Safe Haven
Fiscal Year Period:
Current Project
Proposed
Revenue
Government grants & contracts
Foundations
Corporations
Religious institutions
Individual contributions
Fundraising events & products
Membership and program income
Other
Total cash revenue $

275,000
100,000
47,000
27,000
62,350

Total in-kind revenue $

130,000

Total Revenue $

641,350

Expenses
Professional Staff salary and wages
Insurance
Fringe benefits & payroll taxes
contract repairs

425,000
12,653
8,852
4,178

Travel and meetings

Equipment
Supplies
Client development
Staff development
Printing & copying
IT/telephone/internet
Postage & delivery
Fundraising fees
personaol expenses
mortgage
$
Utilities
$
Total cash expenses $

3,565
6,000
5,533
8,257
5,399
3,250
5,400
1,354
16,021
9,909
12,000
5,430
495,881

Total in-kind expenses $

100,000

Total Expenses $

532,801

Revenue over Expenses

$108,549

Sharing Montgomery Budget Worksheet