Nonprofit Budget Template
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1United Way of Rhea County
Part 4 - Budget
PROJECTED BUDGET
PRIOR YEAR ACTUALS
AGENCY
PROGRAM 1 PROGRAM 2 PROGRAM 3
TOTAL
Revenue
Sales
-
-
-
Fee for service
-
-
-
Contracts
-
-
-
-
Individuals
-
-
-
-
UW of Rhea County
-
-
Other United Way
Corporate
-
-
-
Foundation
-
-
-
-
Public Agency
-
-
-
-
Other
Fundraisers and events
-
-
-
-
Endowment
-
-
-
-
Interest income
-
-
-
-
Miscellaneous
-
-
-
-
-
TOTAL CASH REVENUE
$
-
$
-
$
-
$
-
$
-
TOTAL IN-KIND REVENUE
$
-
$
-
$
-
$
-
TOTAL REVENUE
$
-
$
-
$
-
$
-
Expenses
Staff salary and benefits
Occupancy (rent and utilities)
Insurance
Legal, accounting
Equipment
Supplies
Printing and copying
Telecommunications
Travel and meetings
Marketing and advertising
Staff training/development
Contract services
Specific Assistance to Individuals
Other
Other
-
TOTAL EXPENSE
NET PROFIT
Budget - 2017
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Parent category: Financial