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VERDANT FUND BUDGET TEMPLATE: ROUND 2
PROJECT TITLE:
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The line items below are examples. You can change categories and numbers to fit your needs but you need to adjust auto-calculations accordingly. Include projected expenses, non-Idea Fund anticipated income (if any), and total project budget. There is a column for in-kind (donated) expenses in addition to one for cash expenses. If the project relies on other sources of income not yet secured, explain at the bottom how your project will change if that doesn't come through. Expenses and income must balance. Include your Verdant Fund request in "Income" section. Questions? www.verdantfund.org.
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**These suggested expense categories may or may not meet your needs. Please make any changes as appropriate.**
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CashIn KindTotal
Budget
Notes
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EXPENSES
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Artists
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Artist Fees (including you)$0.00
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Travel$0.00
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Housing$0.00
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Per Diem$0.00
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Subtotal Fees$0.00$0.00$0.00
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Production + Public Component
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Materials and Supplies$0.00
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Hired Labor$0.00
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Equipment$0.00
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Venue/Rental Fee$0.00
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Contracted Services$0.00
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Other (e.g., permits) $0.00
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Subtotal Production$0.00$0.00$0.00
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Marketing
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Printmatter (Posters, fliers, etc.)$0.00
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Paid Advertising$0.00
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Web and media $0.00
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Documentation (printing, photo, video)$0.00
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Subtotal Marketing$0.00$0.00$0.00
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TOTAL EXPENSES$0.00$0.00$0.00
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Total
Budget
Notes
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INCOME
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VERDANT Fund grantThis is the amount you will request from the Verdant Fund.
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Other grants
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Other cash donations
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In-Kind (goods/services)$0.00(This will equal total inkind expenses above.)
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Ticket Sales
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Merchandise Sales
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TOTAL INCOME$0.00Total Income should equal Total Expenses.
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Do you want to tell us anything else about your budget?
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