Innovation Fund Project Budget Form
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1INNovation Fund Project Budget Form
Name of Organization:
InvestigateWest
Creating Revenue Opportunities
Name of Project:
through a Radio Partnership
Grant #:
(For INN use only)
Proposed Start Date:
Target End Date:
Revenues
Notes
Project Revenues
Proposed
Actuals
Variance
%
Variance
%
Contributed Income
1. Individual contributions
$0
$0
2. Corporate contributions
$0
$0
3. Foundation grants
$0
a) INNovation Funds
$15,000
b) Other
4. Federal government support
$0
5. State government support
$0
6. Local government support
$0
7. Parent organization support
$0
8. Special events
$0
9. In-kind contributions
$0
10. Other (specify):
$0
Earned Income
11. Fees for services
$0
12. Admissions
$0
13. Memberships
$0
14. Publications and royalties
$0
15. Contracted services
$0
16. Rentals
$0
17. Other (specify):
$0
Other Income
18. Investment
$0
19. Interest
$0
20. Other (specify)
$0
Total Revenues
$15,000
$0
-$15,000
-100%
* Include expenses for THIS PROJECT ONLY on this page.
* Leave items blank that were not completed on your final proposal form.
* No depreciation expense for items purchased as part of this grant should be included.
Expenses
Notes
Project Expenses
Proposed
Actuals
Variance
%
Variance
%
1. Program salaries and wages (sub-total):
$5,670
$0
-$5,670
-100%
Associate Director
$5,670
25 percent * 4 months
2. Administrative salaries and wages (sub-total):
$3,544
$0
-$3,544
-100%
Executive Director
$3,544
15 percent * 4 months
3. Consultant/Contract services (sub-total):
$1,778
$0
-$1,778
-100%
$1,098
Logo design; Postcard/Flyer/Print design
Focus Group Transcription
$680
6 hours @ $1.85 per audio minute
5. Employee benefits
$645
$0
-$645
-100%
@ 7% of wages
6. Adminstrative expenses
$0
$0
$0
7. Travel (sub-total)
$500
$0
-$500
-100%
Associate Director, Seattle Kickoff
$500
8. Supplies and materials (sub-total)
$538
$0
-$538
-100%
Project kickoff
$150
Lunch x 2 days for project kickoff
Focus group refreshments
$388
6 focus groups; light refreshments
9. Rent
$800
$0
-$800
-100%
Event space rental
10. Utilities
$0
$0
$0
11. Insurance (includes workers comp & liability)
$100
$0
-$100
-100%
Event space insurance req.
12. Legal fees
$0
$0
$0
13. Accounting fees
$0
$0
$0
14. Other professional fees (sub-total)
$0
$0
$0
15. Taxes-payroll taxes
$737
$0
-$737
-100%
@ 8% of wages
16. Printing and publications
$500
$0
-$500
-100%
Event/series collateral (posters/postcards)
17. Postage and shipping
$0
$0
$0
18. Marketing
$0
$0
$0
19. Fund raising
$0
$0
$0
20. Capital expenses
$0
$0
$0
21. Overhead/indirect (specify):
$0
$0
$0
22. Depreciation
$0
$0
$0
23. Other (specify):
$0
$0
$0
Total Expenses
$14,811
$0
$14,811
100%
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