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[Company Name]
2022 Budget
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INCOME
ActualBudgetDifference
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Operating Income
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Category 1 3,000 3,200 (200)
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Category 2 -
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Category 3 -
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Category 4 -
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Other -
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Total Operating Income 3,000 3,200 (200)
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Non-Operating Income
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Interest Income -
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Rental Income -
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Gifts Received -
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Donations -
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Other -
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Total Non-Operating Income - - -
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Total INCOME
 3,000 3,200 (200)
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EXPENSES
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Operating Expenses
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Accounting and Legal -
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Advertising -
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Depreciation -
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Dues and Subscriptions 2,000 2,000 -
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Insurance -
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Interest Expense -
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Maintenance and Repairs -
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Office Supplies -
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Payroll Expenses -
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Postage -
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Rent -
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Research and Development -
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Salaries and Wages -
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Taxes and Licenses -
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Telephone -
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Travel -
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Utilities -
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Web Hosting and Domains -
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Other -
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Total Operating Expenses 2,000 2,000 -
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Non-Recurring Expenses
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Furniture, Equipment and Software -
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Gifts Given -
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Other -
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Total Non-Recurring Expenses - - -
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Total EXPENSES
 2,000 2,000 -
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Net Income Before Taxes 1,000 1,200 (200)
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Income Tax Expense -
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NET INCOME
 1,000 1,200 (200)
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