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THIS IS A SAMPLE. CLICK ON THE TEMPLATE BUDGET TAB BELOW FOR A CLEAN COPY FOR YOUR USE.
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Healthier Together Budget Template
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Organization Name: NC Counts Coalition
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Total Amount Requested from Healthier Together:$19,571
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IncomeAmountCommitted, Pending, or Still Need to Raise
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Ex. County CDC Grant$5,000Pending
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In Kind $500Committed
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TOTAL INCOME$5,500
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ExpensesAmountBrief Narrative / Explanation
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Salary and Wages$1,120Director of Community Outreach (2 hours/week)
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Salary and Wages$2,000Community Organizer (5 hours/week)
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Salary and Wages$2,000Community Organizer (5 hours/week)
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Salary and Wages$800Administrative / Communications Assistant (2 hours/week)
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Fringe Benefits$1,48025% of total salaries and wages
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Volunteer Stipends$6008 volunteers, 5 hours, $15/ hr., 2 events
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Event Materials and Support$2,4002 events at $1,200/event (space rental, equipment, etc.)
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Live Calls$2,4804,000 calls at $0.62/call
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Door Canvassing / Literature Drops$5,0002,000 doors at $2.50/door
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Text/SMS messages$3005,000 text messages at $0.06/text
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Relational Organizing$400leaders contact 100 friends and family members at $4.00/contact
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Travel Expenses (mileage)$112Travel for events and outreach, estimated at 200 miles at $0.56/mile
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Printing$2,500Signage for events, 4000 flyers, pledge cards, door hangers, etc.
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Equipment$1,600Purchase 4 tablets and 4 hotspots
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TOTAL EXPENSES$22,792
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Administrative Costs / Indirect Expenses$2,27910%, reasonable administrative costs
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GRAND TOTAL OF EXPENSES$25,071Includes allowable reasonable admin costs
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TOTAL AMOUNT REQUESTED FROM HEALTHIER TOGETHER
$19,571
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