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SAMPLE BUDGET DEVELOPMENT WORKSHEET
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REVENUECURRENT YEAR BUDGETYEAR-TO-DATE ACTUALSNEXT YEAR BUDGETNOTES
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Grants and Contracts$0$0$0
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Foundations$0$0$0
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Dividends$0$0$0
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Gifts$0$0$0
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Fundraising$0$0$0
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Membership$0$0$0
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Other$0$0$0
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Other$0$0$0
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Other$0$0$0
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TOTAL YEARLY REVENUE$0$0$0
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EXPENSESCURRENT YEAR BUDGETYEAR-TO-DATE ACTUALSNEXT YEAR BUDGETNOTES
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Salaries and Wages (add detail below or in separate worksheet)$0$0$0
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 Employee Benefits$0$0$0
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Payroll Taxes$0$0$0
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Contracted Staff$0$0$0
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Insurance$0$0$0
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Office Supplies$0$0$0
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Equipment$0$0$0
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Utilities 1$0$0$0
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Utilities 2$0$0$0
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Utilities 3$0$0$0
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Fees (Memberships, etc.)$0$0$0
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Property Taxes$0$0$0
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Other$0$0$0
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Other$0$0$0
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Other$0$0$0
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Other$0$0$0
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Other$0$0$0
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Other$0$0$0
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Other$0$0$0
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TOTAL YEARLY EXPENSES$0$0$0
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SUMMARYCURRENT YEAR BUDGETYEAR-TO-DATE ACTUALSNEXT YEAR BUDGET
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TOTAL REVEUE$0$0$0
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- TOTAL EXPENSES$0$0$0
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= NET INCOME/LOSS$0$0$0
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