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I. Expenses
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List all your startup expenses -- the money you'll need to spend in the first year
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Resources NeededUnit Cost (Cost of one) ($)Number Needed (#)Total Cost ($)
When will this be needed? (Month)
What will resources be used for?
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Venture Activities
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Fundraising Activities
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Planning Activities
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Total Expenses (Sum of numbers in Total Cost column)
0
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II. Income
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Share all of your activities and how much money you plan to get from each
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Activity/Source of IncomeAmount of Income ($)
When is this expected? (Month)
Comments/Notes
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Total Income (Sum of Amount of Income column)
0
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Budget Summary
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Total Balance = Total Income - Total Expenses
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Total Income ($)Total Expenses ($)Total Balance ($)
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000
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(Calculate your Balance by subtracting Expenses from Income)
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