2Using the Budget Template RevenueIn-KindOther GrantsProgram FeesOther (i.e., individual contributions)ExpensesPersonnel, Consultants, Supplies, OtherProject Budget and Request to FoundationSimply enter numbers.Formulas are already set.
3Budget GuidelinesFocus on expenses directly related to the proposed programPersonnel and ConsultantsNo overhead
4Budget Narrative Explains the basis used to estimate costs Details how major items requested relate to the proposed project activitiesReferences specific line items in your completed Full Proposal Budget Form
5Financial Statement Form RevenueContributionsFees and DuesGrantsEarned IncomeOtherExpensesPersonnelProfessional FeesOccupancy Costs/RentTravel and MeetingsSupplies and EquipmentCommunicationsOtherOther non-recurring expenses (i.e., capital expenses)**This form corresponds to the most recent completed fiscal year.
6Audited Financial Statements Preferred: Copy of the audited financial statements from the two most recent years.If audited financial statements are not available, then submit a copy of the two most recent unaudited financial statements.If neither is available, please contact a Foundation staff member who can discuss special circumstances, including:New OrganizationsFiscal SponsorsEtc.