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  • Grants: Carry Totals From The Budget Worksheet

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    This worksheet tracks monthly income, expenses, and funding sources for an organization from January to December. Income ranges from $23,633 to $188,596 per month. Major expenses include $79,284 in total monthly costs and grants to organizations like the Florence Project and Project Corazon totaling $20,417 and $25,000 respectively each month. Funding sources include a $45,000 membership drive, $30,000 from monthly church fundraising, and a $100,000 event in April. The worksheet calculates monthly net amounts.

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    puente de refugio

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    This worksheet tracks monthly income, expenses, and funding sources for an organization from January to December. Income ranges from $23,633 to $188,596 per month. Major expenses include $79,284 in total monthly costs and grants to organizations like the Florence Project and Project Corazon totaling $20,417 and $25,000 respectively each month. Funding sources include a $45,000 membership drive, $30,000 from monthly church fundraising, and a $100,000 event in April. The worksheet calculates monthly net amounts.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    34 views2 pages

    Grants: Carry Totals From The Budget Worksheet

    Uploaded by

    api-507306347
    This worksheet tracks monthly income, expenses, and funding sources for an organization from January to December. Income ranges from $23,633 to $188,596 per month. Major expenses include $79,284 in total monthly costs and grants to organizations like the Florence Project and Project Corazon totaling $20,417 and $25,000 respectively each month. Funding sources include a $45,000 membership drive, $30,000 from monthly church fundraising, and a $100,000 event in April. The worksheet calculates monthly net amounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    WORKSHEET – Thinking about Capital Structure

    JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC

    INCOME 23,633 24,776 25,899 127,032 128,165 129,298 182,931 184,064 185,197 186,330 187,463

    Grants

    Immigrant +7,500 7,500


    Litigation Fund

    TOTAL -79,284 79,284 79,284 79,284 79,284 79,284 79,284 79,284 79,284 79,284 79,284 79,284
    EXPENSES1

    DO THE MATH 71,784 -55,651 -54,518 -53,385 47,748 48,881 57,514 103,647 104,780 105,913 107,046 108,179

    Fundraising
    Membership 45,000 45,000
    Drive

    Day of the Kid 100.000


    Church-driven 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
    fundraiser

    Enterprise

    Contracts
    Florence Project 20,417 20,417 20,417 20,417 20,417 20,417 20,417 20,417 20,417 20,417 20,417 20,417

    1 carry totals from the budget worksheet


    ACLU 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
    Project Coracon 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000

    Other

    DO THE MATH 125,417 80,417 80,417 180,417 80,417 80,417 125,417 80,417 80,417 80,417 80,417 80,417

    total 23,633 24,776 25,899 127,032 128,165 129,298 182,931 184,064 185,197 186,330 187,463 188,596

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