ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FY25-FY26 WEF Grant Project Budget
2
Name of Non Profit
3
Jan. 1, 2026- Dec. 31, 2027
4
5
To add income and expense rows, right click on row number, then left click on word "Insert." (New row will insert above current row.)
6
Current Fiscal Year Budget
7
Major Income
8
Contributions [Operating Only]
9
Grants $ -
10
Program/Service Fees [Gross] $ -
11
Membership Dues [Gross] $ -
12
Jewish Federation Allocation $ -
13
Tuition [Gross] $ -
14
Event Proceeds $ -
15
Other Revenue $ -
16
TOTAL $ -
17
18
19
Major Expenses
20
Salaries and Wages $ -
21
Benefits [i.e., medical, dental, disability, retirement, life]
 $ -
22
Fundraising Expenditures $ -
23
Professional Services/Consultants $ -
24
Office Expenses [ie., tuition subsidies, scholarships, fee adjustments, membership dues adjustments]
25
Occupancy [rental and maintenance, including that of equipment] $ -
26
Food and Catering $ -
27
Travel/Conferences $ -
28
Other Expense (Please Identify) $ -
29
TOTAL $ -
30
31
32
33
34
35
36
37
38
39
40
41
42
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