Nonprofit budget

	B	C	D	E	G	H	J	K
1
2	Fictional nonprofit
3	2021 budget
4
5	Expenses				Revenues		Financial health
6	Expense type	Units	Cost per unit	Total cost	Revenue type	Amount
7	Staff				Donations		Revenues − expenses
8	Executive director	1	$125,000.00	$125,000.00	Individual	$10,000.00	-$88,700.00
9	Fundraising director	1	$75,000.00	$75,000.00	Corporate	$50,000.00
10	Programs director	1	$75,000.00	$75,000.00	Donations total	$60,000.00
11	Office manager	1	$50,000.00	$50,000.00			Revenue source percentages
12	Staff total			$325,000.00	Grants		Donations	24.00%
13					Foundation A	$30,000.00	Grants	52.00%
14	Office supplies				Foundation B	$25,000.00	Investments	24.00%
15	New computers	2	$700.00	$1,400.00	Government A	$50,000.00
16	Microsoft Office	4	$150.00	$600.00	Grants total	$130,000.00	Expenses percentages
17	Paper	40	$40.00	$1,600.00			Staff	95.96%
18	Pens and pencils	50	$2.00	$100.00	Investments		Office supplies	1.09%
19	Office supplies total			$3,700.00	Endowment	$20,000.00	Travel	2.95%
20					Dividends	$40,000.00
21	Travel				Investments total	$60,000.00
22	Conference A	2	$1,000.00	$2,000.00
23	Conference B	2	$500.00	$1,000.00	Revenue total	$250,000.00
24	Annual meeting A	2	$500.00	$1,000.00
25	Travel budget for staff	4	$1,500.00	$6,000.00
26	Travel total			$10,000.00
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28	Expenses total			$338,700.00
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30	Field trip support
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