Budget Form
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UNICAL CARES BUDGET FORM
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Name of Organization:
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1. SUBMIT YOUR BUDGET WITHIN THE FORM BELOW.
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ExpensesLast Completed Fiscal YearCurrent Projected Fiscal YearStaff/Volunteers
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Salaries, Benefits, & Taxes$ -$ -Total # of Staff (entire organization)# of Organizing Staff (staff included in budget on the left)
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Consultants$ -$ -
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Rent & Utilities$ -$ -List 3 key staff (if volunteer, enter $0 for salary)
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Office Supplies$ -$ -1Name:
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Phone & Website$ -$ -Title:Salary:$ -
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Postage & Printing$ -$ -2Name:
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Conferences$ -$ -Title:Salary:$ -
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Meetings$ -$ -3Name:
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(food, travel, etc.)Title:Salary:$ -
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Direct Program Costs$ -$ -
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Other, please specify:Foundation Funders
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1$ -$ -List your confirmed foundation grants and award amounts for the current fiscal year. Specify if grant is general operating or project specific from the drop down menu.
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2$ -$ -
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Total Organizing Expenses$ -$ -1Funder:
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Total Expenses for Your Organization (Do not leave blank)$ -$ -Amount:$ -Type of Support:
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2Funder:
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Amount:$ -Type of Support:
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IncomeLast Completed Fiscal YearCurrent Projected
Fiscal Year
3Funder:
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Amount:$ -Type of Support:
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Foundation Grants$ -$ -4Funder:
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Amount:$ -Type of Support:
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Corporate Donations$ -$ -5Funder:
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Amount:$ -Type of Support:
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Individual Donations$ -$ -
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List your pendingfoundation grants for the current fiscal year and their amounts below (only include grants with 50% likelihood or more):
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Government Grants / Contracts$ -$ -
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1Funder:
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Membership Dues$ -$ -Amount:$ -Type of Support:
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In-Kind Donations$ -$ -2Funder:
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Fees for Service$ -$ -Amount:$ -Type of Support:
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Other, please specify:3Funder:
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1$ -$ -Amount:$ -Type of Support:
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2$ -$ -4Funder:
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Total Organizing Income$ -$ -Amount:$ -Type of Support:
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Total Income for Your Organization (Do not leave blank)$ -$ -5Funder:
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Amount:$ -Type of Support:
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Financial Summary
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Please account ONLY for the Unical Cares grant below.
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EXPENSESESTIMATED TOTAL FOR THIS GRANT CYCLETOTAL FOR THIS LAST CYCLE (If applicable)
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Salary$ -$ -
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Rent$ -$ -
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Telephone/Internet$ -$ -
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Printing/Duplicating$ -$ -
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Postage$ -$ -
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Office Supplies$ -$ -
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Travel$ -$ -
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Equipment$ -$ -
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Other (please list)$ -$ -
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$ -$ -
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$ -$ -
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$ -$ -
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$ -$ -
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$ -$ -
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$ -$ -
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$ -$ -
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Amount spent $ -$ -
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