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DO NOT EDIT THIS COPY
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Organization XYZ
Example Budget Template
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Board-Approved Budget (Enter Fiscal Year)
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Dates included in the budget
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Revenue
Program 1Program 2Program 3Management and GeneralFundraisingTOTALPrevious Year ActualIncrease (Decrease)
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Contributions
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Local / State / Federal Governments 0 0
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Foundations 0 0
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Corporations 0 0
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United Way / Combined Federal Campaign and other federated campaigns 0 0
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Individual Donors 0 0
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Other (specify) 0 0
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Subtotal - Contributions 0 0 0 0 0 0 0 0
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Earned Revenue
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Events 0 0
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Publications and Products 0 0
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Advertising / Sponsorships 0 0
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Fees 0 0
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Interest and Dividends 0 0
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Realized gains (losses) on investments 0 0
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Unrealized gains (losses) on investments 0 0
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Other (specify) 0 0
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Subtotal - Earned Revenue 0 0 0 0 0 0 0 0
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Membership Income
 0 0
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In-Kind Support
 0 0
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Other (Specify)
 0 0
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TOTAL REVENUE 0 0 0 0 0 0 0 0
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Expense
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Staffing Costs
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Salaries (specify number of positions and whether part- or full-time) 0 0
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Payroll Taxes 0 0
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Fringe Benefits and Professional Development 0 0
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Subtotal - Staffing Costs 0 0 0 0 0 0 0 0
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Office Operations
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Equipment (items not capitalized) 0 0
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Supplies 0 0
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Telephone and Internet 0 0
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Postage and Delivery 0 0
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Rent and Utilities 0 0
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Maintenance 0 0
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Depreciation 0 0
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Subtotal - Office Operations 0 0 0 0 0 0 0 0
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Consultants
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Technology 0 0
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Evaluation 0 0
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Accounting and Legal Fees 0 0
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Fundraising 0 0
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Other (specify) 0 0
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Subtotal - Consultants 0 0 0 0 0 0 0 0
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Service Delivery
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Travel 0 0
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Printing and Copying 0 0
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Stipends / Honoraria 0 0
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Other (specify) 0 0
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Subtotal - Service Delivery 0 0 0 0 0 0 0 0
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TOTAL EXPENSE 0 0 0 0 0 0 0 0
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NET INCOME 0 0 0 0 0 0 0 0
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