Nonprofit Budget
Prepared by: [YOUR NAME]
Email: [YOUR EMAIL]
Organization: [YOUR COMPANY NAME]
Company Number: [YOUR COMPANY NUMBER]
Address: [YOUR COMPANY ADDRESS]
Website: [YOUR COMPANY WEBSITE]
Social Media: [YOUR COMPANY SOCIAL MEDIA]
In order to effectively plan and allocate resources for achieving our mission, we present this nonprofit budget as a comprehensive guide. This budget outlines our anticipated income and expenditures for the upcoming fiscal year, ensuring that every dollar is directed toward our strategic goals and programs.
Revenue
Source | Amount | Percentage | Notes |
|---|
Grants | $100,000 | 40% | Expected grants from foundations |
Donations | $75,000 | 30% | Individual and corporate donors |
Fundraising Events | $50,000 | 20% | Includes annual gala and auctions |
Membership Fees | $20,000 | 8% | Fees from members |
Other Income | $5,000 | 2% | Miscellaneous sources |
Expenses
Category | Amount | Percentage | Notes |
|---|
Program Services | $120,000 | 50% | Direct costs of programs |
Administrative Costs | $40,000 | 17% | Salaries, office supplies |
Fundraising Costs | $30,000 | 13% | Event costs, marketing |
Outreach and Advocacy | $25,000 | 10% | Community engagement |
Miscellaneous | $10,000 | 4% | Unexpected expenses |
Summary
Total Revenue: $250,000
Total Expenses: $225,000
Surplus/Deficit: $25,000
Reminders
Review and update this budget quarterly to reflect actual income and expenses.
Ensure all program costs are accurately tracked and reported.
Adjust fundraising strategies as needed based on revenue trends.
Monitor administrative costs to stay within budget.
Report any significant changes to the Board of Directors.
Prepare for any unforeseen expenses by maintaining a contingency fund.
Engage with stakeholders to align spending with strategic goals.
Regularly review income sources to diversify and stabilize funding.
By following this budget, [YOUR COMPANY NAME] aims to efficiently manage resources and effectively support our mission, driving impactful outcomes throughout the year.
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