Presentation on theme: "Covenant Foundation Full Proposal Budget. Using the Budget Template Revenue In-Kind Other Grants Program Fees Other (i.e., individual contributions) Expenses."— Presentation transcript:
Covenant Foundation Full Proposal Budget
Using the Budget Template Revenue In-Kind Other Grants Program Fees Other (i.e., individual contributions) Expenses Personnel, Consultants, Supplies, Other Project Budget and Request to Foundation Simply enter numbers. Formulas are already set.
Budget Guidelines Focus on expenses directly related to the proposed program Personnel and Consultants No overhead
Budget Narrative Explains the basis used to estimate costs Details how major items requested relate to the proposed project activities References specific line items in your completed Full Proposal Budget Form
Financial Statement Form Revenue –Contributions –Fees and Dues –Grants –Earned Income –Other Expenses –Personnel –Professional Fees –Occupancy Costs/Rent –Travel and Meetings –Supplies and Equipment –Communications –Other –Other non-recurring expenses (i.e., capital expenses) **This form corresponds to the most recent completed fiscal year.
Audited 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 Organizations –Fiscal Sponsors –Etc.