Scribd Logo
Upload

Welcome to Scribd!

  • 21 views

    Sample Multi-Program Line-Item Budget: Revenue Agency Program 1 Program 2 Program 3

    Uploaded by

    elon the real db
    The document is a sample multi-program line-item budget for an agency with three programs. It lists revenue and expense categories for the agency as a whole as well as for each individual program. However, all values are currently set to $0 as it is only a sample budget template. The budget allows the agency to plan projected revenue from various sources and allocate expenses to the agency and its programs.

    Copyright:

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

    Sample Multi-Program Line-Item Budget: Revenue Agency Program 1 Program 2 Program 3

    Uploaded by

    elon the real db
    21 views1 page
    The document is a sample multi-program line-item budget for an agency with three programs. It lists revenue and expense categories for the agency as a whole as well as for each individual program. However, all values are currently set to $0 as it is only a sample budget template. The budget allows the agency to plan projected revenue from various sources and allocate expenses to the agency and its programs.

    Original Title

    Sample_multiple-program_line-item_budget

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a sample multi-program line-item budget for an agency with three programs. It lists revenue and expense categories for the agency as a whole as well as for each individual program. However, all values are currently set to $0 as it is only a sample budget template. The budget allows the agency to plan projected revenue from various sources and allocate expenses to the agency and its programs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views1 page

    Sample Multi-Program Line-Item Budget: Revenue Agency Program 1 Program 2 Program 3

    Uploaded by

    elon the real db
    The document is a sample multi-program line-item budget for an agency with three programs. It lists revenue and expense categories for the agency as a whole as well as for each individual program. However, all values are currently set to $0 as it is only a sample budget template. The budget allows the agency to plan projected revenue from various sources and allocate expenses to the agency and its programs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Sample Multi-Program Line-Item Budget

    Revenue Agency Program 1 Program 2 Program 3


    Grants 0 0 0 0
    Contracts 0 0 0 0
    United Way 0 0 0 0
    Contributions (define) 0 0 0 0
    Membership 0 0 0 0
    Individuals 0 0 0 0
    Fees for services 0 0 0 0
    Sales 0 0 0 0
    Fundraisers and events 0 0 0 0
    Endowment 0 0 0 0
    Interest income 0 0 0 0
    Miscellaneous 0 0 0 0
    Total cash revenue $0 $0 $0 $0

    Total in-kind revenue $0 $0 $0 $0

    Total Revenue $0 $0 $0 $0

    Expenses Agency Program 1 Program 2 Program 3


    Staff salary and benefits
    Position 0 0 0 0
    Position 0 0 0 0
    Position 0 0 0 0
    Occupancy (rent and utilities) 0 0 0 0
    Insurance 0 0 0 0
    Legal, accounting 0 0 0 0
    Equipment 0 0 0 0
    Supplies 0 0 0 0
    Printing and copying 0 0 0 0
    Telecommunications 0 0 0 0
    Travel and meetings 0 0 0 0
    Marketing and advertising 0 0 0 0
    Staff training/development 0 0 0 0
    Contract services 0 0 0 0
    Other 0 0 0 0
    Other 0 0 0 0
    Other 0 0 0 0
    General administration ("X" %) 0 0 0 0
    Total cash expenses $0 $0 $0 $0

    In-kind
    List item 0 0 0 0
    List item 0 0 0 0
    List item 0 0 0 0
    Total in-kind expenses $0 $0 $0 $0

    Total Expenses $0 $0 $0 $0

    Revenue over Expenses $0 $0 $0 $0

    www.nonprofitworks.com Office: (518) 581-8841 [email protected]

    You might also like