ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
San Francisco 49ers Social Justice Grant - Budget Template
2
The goal of submitting the program budget is to help us understand what resources are required to implement your program and your sustainability plan.

Instructions: For income, please include other funding sources that support the program for which you are requesting funds. If you have submitted proposals or pitched partners in the last 3 months and are awaiting a response, those dollars can be included. For expenses, please list direct expenses tied specifically to the program and the portion of indirect expenses which are allocated to the program. Examples of indirect expenses include but are not limited to administrative or overhead costs. Personnel costs should be listed separately as they can be direct or indirect expenses. The examples below are for illustrative purposes only. This example is based on a two year proposal. You may also submit a 200 word narrative providing any other explanations or insights regarding your budget or financials.
3
4
ORGANIZATION NAME:
5
CONTACT NAME:
6
PROJECT :
7
8
TOTAL FUNDING REQUEST AMOUNT
 $ 200,000
9
10
INCOME
 Year One Year Two Notes (if any)
11
Funding Source
12
XYZ Foundation $ 30,000 $ 20,000 committed funds
13
DEF Company $ 100,000 $ 100,000 committed funds
14
ABC Foundation $ 50,000 $ 30,000 funding proposal submitted 5/1/20
15
Individual Donors $ 70,000 $ 95,000 projected based on YOY performance but reduced for Year One per COVID-19
16
Fundraising Event $ 25,000 $ 110,000 annual event occurs in October, reduced funding projection for Year One per COVID-19
17
18
Total Dollars Committed $ 275,000 $ 355,000
19
20
FUNDING REQUEST BY YEAR $ 125,000 $ 75,000
21
22
23
EXPENSES
 Year One Year Two Notes (if any)
24
Personnel Costs
25
Program Director $ 80,000 $ 80,000 includes wages and benefits
26
Program Manager $ 60,000 $ 60,000 includes wages and benefits
27
Program Coordinator $ 40,000 $ 40,000
28
29
Direct Expenses
30
Supplies $ 50,000 $ 65,000
31
Postage $ 1,000 $ 5,000
32
Printing $ 20,000 $ 20,000
33
Travel/Transportation $ 20,000 $ 25,000
34
35
Indirect Expenses
36
Rent $ 80,000 $ 80,000
37
Utilities & Phone $ 5,000 $ 5,000
38
Other Overhead $ 44,000 $ 50,000
39
40
Total Expenses $ 400,000 $ 430,000
41
42
Optional: Budget or financial explanation or insight (200 words max)
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100