Free Community Center Budget
The purpose of this document is to provide a clear breakdown of projected income and expenses, allowing for transparent allocation of resources to support programs, maintenance, and growth within the community center. Please use this document to guide decision-making, ensure financial sustainability, and monitor the allocation of funds across various initiatives.
Budget Overview
Fiscal Year | Projected Income | Total Expenses | Net Profit/Loss |
|---|---|---|---|
2050 | $500,000 | $450,000 | $50,000 |
2051 | $520,000 | $460,000 | $60,000 |
2052 | $540,000 | $470,000 | $70,000 |
2053 | $550,000 | $490,000 | $60,000 |
Income Breakdown
Source | 2050 | 2051 | 2052 | 2053 |
|---|---|---|---|---|
Government Grants | $200,000 | $210,000 | $220,000 | $230,000 |
Membership Fees | $150,000 | $160,000 | $170,000 | $180,000 |
Event Fees | $80,000 | $85,000 | $90,000 | $95,000 |
Donations | $50,000 | $55,000 | $60,000 | $60,000 |
Other Income (Fundraising) | $20,000 | $10,000 | $10,000 | $10,000 |
Expense Breakdown
Category | 2050 | 2051 | 2052 | 2053 |
|---|---|---|---|---|
Staff Salaries | $150,000 | $155,000 | $160,000 | $165,000 |
Facility Maintenance | $50,000 | $55,000 | $60,000 | $65,000 |
Program Development | $100,000 | $105,000 | $110,000 | $120,000 |
Utilities (Electricity, Water) | $25,000 | $30,000 | $35,000 | $40,000 |
Marketing and Promotion | $10,000 | $15,000 | $20,000 | $20,000 |
Capital Improvements (Repairs) | $50,000 | $45,000 | $40,000 | $45,000 |
Miscellaneous Expenses | $15,000 | $20,000 | $25,000 | $25,000 |
Summary of Key Budget Categories
Income Growth: We expect steady growth in income from both government grants and membership fees, with moderate increases in event fees and donations.
Staffing Costs: Staff salaries represent the largest share of expenses, reflecting our ongoing investment in skilled personnel to maintain and run high-quality programs.
Program Development: A significant portion of the budget will be dedicated to expanding and improving our program offerings, which is crucial to meeting the needs of the community.
Facility Maintenance & Capital Improvements: Regular maintenance and periodic capital improvements are essential to keeping the center running smoothly and safely.
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Plan finances effectively with the Community Center Budget Template from Template.net. This editable and customizable budget template allows you to outline program costs, funding sources, and financial goals. Tailor it using our Ai Editor Tool for accurate budgeting and financial management.
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