Sample Format For Detailed Income Statement

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Sample Format for Detailed Income Statement
(Executive Director & Finance Committee)
Detailed Income
Explanation for
Monthly
Monthly
YTD
YTD
Variance
Variance
Variance
Variance
Statement
Actual
Budget
$
%
Actual
Budget
$
%
Variance
Month XXX, XXXX
Income
Funder 1
Funder 2
Funder 3
Funder 4
Self-Generated Income 1
Self-Generated Income 2
Self-Generated Income 3
Total Income
Expenses
Expense Type 1
Expense Type 2
Expense Type 3
Expense Type 4
Expense Type 5
Expense Type 6
Expense Type 7
Expense Type 8
Central Administration
Expense Type 1
Expense Type 2
Expense Type 3
Expense Type 4
Expense Type 5
Expense Type 6
Total Expenses
Surplus (Deficit)

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