SAMPLE

Operating Budget

For: ABC Early Education Care

To apply for a professional development grant from the Dekko Foundation you will want to prepare a simple operational budget. This type of budget should show both the cost of operating your organization and sources of support (income) that you anticipate during the year to cover your cost.

This is a sample budget. Your budget should be unique to your organization, but should include the following types of line items: Please change sources of income/expense and amounts to reflect those of your organization.

Operating Budget

Fiscal year: January 2008-December 2008

INCOME / INCOME SOURCE / AMOUNT
Fundraising Events / $15,000
Contributions from individuals / $5,000
Contributions from businesses / $5,000
Fees for service / $80,000
Others / $2,000
Grants from foundations / $10,000
Government reimbursement / $30,000
TOTAL PROJECT INCOME / $147,000
EXPENSE / TYPE OF EXPENSE / COST
Salaries / $115,000
Equipment Purchase/replacement / $5,000
Training / $5,000
Rent/Mortgage / $8,000
Insurance / $1,000
Maintenance / $4,000
TOTAL PROJECT EXPENSE / $138,000