University Fundraising Budget
Campaign Name: "Future Leaders Building Fund"
Campaign Start Date: January 1, 2095
Campaign End Date: December 31, 2099
Prepare By: [Your Name]
Income
Source of Funds | Amount Expected | Amount Raised to Date | Date Raised |
|---|
Major Donors (Pledges) | $5,000,000 | $1,500,000 | June 30, 2095 |
Corporate Sponsorships | $2,000,000 | $500,000 | July 31, 2095 |
Alumni Donations | $3,000,000 | $1,000,000 | August 15, 2095 |
Government Grants | $1,500,000 | $500,000 | September 30, 2095 |
Fundraising Gala Revenue | $500,000 | $150,000 | October 15, 2095 |
Online Crowdfunding | $250,000 | $75,000 | November 30, 2095 |
Total Income | $12,250,000 | $3,725,000 | |
Expenses
Expense Category | Amount Budgeted | Amount Spent to Date | Date Incurred |
|---|
Venue Rental (Gala, Auctions) | $100,000 | $30,000 | January 15, 2095 |
Catering and Food for Events | $150,000 | $45,000 | February 15, 2095 |
Marketing and Advertising (Campaign) | $300,000 | $80,000 | March 15, 2095 |
Event Staff and Security | $75,000 | $25,000 | April 10, 2095 |
Printing and Materials (Campaign Brochures, Flyers) | $50,000 | $20,000 | May 1, 2095 |
Technology and Online Fundraising Platform | $50,000 | $15,000 | June 15, 2095 |
Construction Planning & Permits | $500,000 | $100,000 | July 31, 2095 |
Total Expenses | $1,225,000 | $315,000 | |
Net Income (Remaining Funds)
Category | Amount |
|---|
Total Income | $3,725,000 |
Total Expenses | $315,000 |
Net Balance | $3,410,000 |
Key Notes
The fundraising goal for the entire campaign is $12.25 million.
As of now, $3.73 million has been raised.
The total expenses incurred so far are $315,000, with the largest portion directed toward event logistics and marketing.
The balance available for further expenses and construction planning is $3.41 million.
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