Non Profit Budgeting
Budget: $10 – $30 USD
Looking for someone that has prepared this type of document before. It must fulfill all the requirements listed here:
1. Vendor includes a partial audit report (not completed and not signed by an independent auditor) between the period Jan. 1, 2019-Dec. 31, 2022. In addition, vendor includes financial statements containing at least one full year (12 months) of financial records between January 1, 2020 and December 31, 2022. (2 points) 2. Provides a clear description of the agency's current fiscal year budget. (3 points)
3. Provides a clear description of the total program budget for the project contract period. (3 points)
4. Provides reasonable and necessary expenditures for the proposed plan. (3 points)
5. Includes a complete budgetary schedule/timeline for the project contract period. (3 points)
Administrative
(5% Admin max of funds awarded.) $5,000.00 Executive/Management Staff, $2,200.00 Administrative Support Staff salaries, $2,800.00
Operational $35,000.00 Office supplies, Venues, Equipment, utility expenses, staff transportation, marketing & advertisement, printing & graphic designs, Rent
Direct Services $60,000.00 Scholarships, program supplies, Project Manager, Food, Utilities, Art Instructors, Program Consultant, Gas, Transportation
Totals $100,000.00
Budget: Describe the total Agency budget; total Program budget; and specific amount of funding being requested (100)(Administrative, Operational, Direct Services).
1. Vendor includes a partial audit report (not completed and not signed by an independent auditor) between the period Jan. 1, 2019-Dec. 31, 2022. In addition, vendor includes financial statements containing at least one full year (12 months) of financial records between January 1, 2020 and December 31, 2022. (2 points) 2. Provides a clear description of the agency's current fiscal year budget. (3 points)
3. Provides a clear description of the total program budget for the project contract period. (3 points)
4. Provides reasonable and necessary expenditures for the proposed plan. (3 points)
5. Includes a complete budgetary schedule/timeline for the project contract period. (3 points)
Administrative
(5% Admin max of funds awarded.) $5,000.00 Executive/Management Staff, $2,200.00 Administrative Support Staff salaries, $2,800.00
Operational $35,000.00 Office supplies, Venues, Equipment, utility expenses, staff transportation, marketing & advertisement, printing & graphic designs, Rent
Direct Services $60,000.00 Scholarships, program supplies, Project Manager, Food, Utilities, Art Instructors, Program Consultant, Gas, Transportation
Totals $100,000.00
Budget: Describe the total Agency budget; total Program budget; and specific amount of funding being requested (100)(Administrative, Operational, Direct Services).