2 Using 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.
3 Budget GuidelinesFocus on expenses directly related to the proposed programPersonnel and ConsultantsNo overhead
4 Budget 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
5 Financial 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.
6 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 OrganizationsFiscal SponsorsEtc.