Budget Form Guide
Expenditures
(Add or subtract lines, and change line item
titles to reflect your expenses)
Total Project Budget
PROGRAM/PROJECT EXPENSES
Salaries/Wages
Project Lead 0
Other 0
Other 0
Other 0
SUBTOTAL SALARIES/WAGES $0
Program Supplies/Materials
Supplies
Printing
Transportation/Travel $246.74
Consultants $0
Equipment $0
Rent $0
Phone $0
Printing $0
Advertising $0
T shirts/Merchandise $0
Food $0
Postage $0
Travel (mileage) $0
Travel (other) $0
Insurance $0
Bookkeeping $0
Misc. Materials (Wood, etc.): $1617.87
SUBTOTAL SUPPLIES/ADMIN $0
$1864.61
TOTAL EXPENDITURES $0
Income
(Total Income should equal
Total Expenditures)
Source (change line item titles to reflect
Amount
your income)
Funder 1 $250
Funder 2 $0
Funder 3 $0
Fundraising Event 1 $0
Fundraising Event 2 $0
Donor(s) support $0
Collected Income (Fees/Tickets) $0
Merchandise sales $0
Operating funds dedicated to program $0
Misc. $0
In-Kind Service/Materials/Labor $0
TOTAL INCOME $0