XYZ Organization*

Organizational Budget in U.S. Dollars

Organization's Fiscal Year: X/X/XXX - X/XX/XXXX
*Must be in U.S. dollars
*Must show a comprehensive breakdown of both income and expenses

GENERAL PROJECT A PROJECT B TOTAL

INCOME
Membership Fee $ 24,167 $ $ $ 24,167
Lecture Fee 16,667 16,667
Foundation Grants 224,000 200,300 424,300
Government Grants 0 10,000 0 10,000
Miscellaneous 416 416
TOTAL $ 41,250 $ 234,000 $ 200,300 $ 475,550
EXPENSES
Salaries & Benefits 108,333 60,000 40,000 208,333
Rent & Utilities 201,900 201,900
Printing 15,000 7,000 3,000 25,000
Advertising 3,000 1,000 167 4,167
Office Supplies 16,667 16,667
Travel 3,300 33,000
Communication & Technology 2,583 1,000 1,000 4,583
Attorney Fee 1,667 1,667
TOTAL $ 352,450 $ 69,000 $ 44,167 $ 495,317
BALANCE
Previous Balance 22,839 22,839
Income 41,250 234,000 200,300 475,550
Expense 352,450 69,000 44,167 495,317
CURRENT BALANCE -288,361 165,000 156,133 3,072

If your organization has a projected deficit, please use this section to describe how it will be covered.

Additional Details:

*Please note that this is a sample budget of a fictitious organization being provided for reference. As not all line
items may be applicable to an organization, the submitted budget should at a minimum contain a breakdown of
income and expenses.