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GAR Foundation Organization Budget
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Organization Name:
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Fiscal year end date:
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Last Fiscal Year
(actual)		Current Fiscal Year
(budgeted)		Current Fiscal Year
(to date)		Next Fiscal Year
(budgeted)		Notes
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Ending date for year represented:
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REVENUE
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Contributions $ - $ - $ - $ -
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Individual Donations $ - $ - $ - $ -
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Foundations/Trusts $ - $ - $ - $ -
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Corporate $ - $ - $ - $ -
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Local Government $ - $ - $ - $ -
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State/Federal Government $ - $ - $ - $ -
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United Way $ - $ - $ - $ -
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Investment Income $ - $ - $ - $ -
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Other: $ - $ - $ - $ -
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Earned Income $ - $ - $ - $ -
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Events/Fundraisers/Galas (Gross) $ - $ - $ - $ -
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Program Fees $ - $ - $ - $ -
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Product Sales $ - $ - $ - $ -
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Membership Fees $ - $ - $ - $ -
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Other: $ - $ - $ - $ -
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Other: $ - $ - $ - $ -
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TOTAL REVENUE $ - $ - $ - $ -
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EXPENSE
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Personnel $ - $ - $ - $ -
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Salaries and Wages $ - $ - $ - $ -
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Payroll Taxes/Benefits $ - $ - $ - $ -
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Consultants/Professional Fees $ - $ - $ - $ -
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Training/Conferences/Professional Dev (including travel expenses) $ - $ - $ - $ -
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Other: $ - $ - $ - $ -
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Operations $ - $ - $ - $ -
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Occupancy (Rent, Mortgage, etc) $ - $ - $ - $ -
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Utilities $ - $ - $ - $ -
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Telecommunications $ - $ - $ - $ -
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Supplies, Postage, Printing, Copying $ - $ - $ - $ -
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Incentives, Awards $ - $ - $ - $ -
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Transportation $ - $ - $ - $ -
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Special Events/Fundraisers $ - $ - $ - $ -
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Debt Service $ - $ - $ - $ -
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Other $ - $ - $ - $ -
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Direct Client Assistance $ - $ - $ - $ -
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Other: $ - $ - $ - $ -
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Other: $ - $ - $ - $ -
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TOTAL EXPENSE $ - $ - $ - $ -
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Variance $ - $ - $ - $ -
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