Sheet1 - Greater Twin Cities United Way.xls

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Sheet1 - Greater Twin Cities United Way.xls Powered By Docstoc
					                                                                                                              6/1/2012
                                        GREATER TWIN CITIES UNITED WAY
                                                   Annual Report
                   ORGANIZATION BUDGET INFORMATION
Agency/Organization (must match report form ):
                              Enter budget numbers for each category.
                        Only those fields in GREEN can and should be edited.

                                                             How      2011           % of   How    2012      % of
Income/Revenue                                               Many   Actual $$       Budget Many Proposed $$ Budget
Greater Twin Cities United Way                                                  0   #DIV/0!               0 #DIV/0!
Other United Ways                                                               0   #DIV/0!               0 #DIV/0!
Government Grants / Contracts                             0                     0   #DIV/0!  0            0 #DIV/0!
Foundations / Corporations                                0                     0   #DIV/0!  0            0 #DIV/0!
Investment / Endowments                                                         0   #DIV/0!               0 #DIV/0!
Individual / Charitable Contributions                                           0   #DIV/0!               0 #DIV/0!
Program Service Fees                                                            0   #DIV/0!               0 #DIV/0!
Membership Dues                                                                 0   #DIV/0!               0 #DIV/0!
Earned Income                                                                   0   #DIV/0!               0 #DIV/0!
Events                                                                          0   #DIV/0!               0 #DIV/0!
Other - (Excluding In-Kind. Please identify categories below.)
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                                TOTAL INCOME:                   0   #DIV/0!               0   #DIV/0!
Expense
Salary/Wages                                                                    0   #DIV/0!               0   #DIV/0!
Employee Benefits                                                               0   #DIV/0!               0   #DIV/0!
Payroll Taxes                                                                   0   #DIV/0!               0   #DIV/0!
                                                      SUBTOTAL:                 0                         0
Insurance                                                                       0   #DIV/0!               0   #DIV/0!
Consultants & Professional Fees                                                 0   #DIV/0!               0   #DIV/0!
Travel / Transportation                                                         0   #DIV/0!               0   #DIV/0!
Equipment                                                                       0   #DIV/0!               0   #DIV/0!
Training / Workshops / Conferences                                              0   #DIV/0!               0   #DIV/0!
Supplies                                                                        0   #DIV/0!               0   #DIV/0!
Printing / Copying / Publication                                                0   #DIV/0!               0   #DIV/0!
Telephone / Fax                                                                 0   #DIV/0!               0   #DIV/0!
Postage / Delivery                                                              0   #DIV/0!               0   #DIV/0!
Rent / Utilities                                                                0   #DIV/0!               0   #DIV/0!
Depreciation                                                                    0   #DIV/0!               0   #DIV/0!
Other - (Excluding In-Kind. Please identify categories below.)
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                                                                0   #DIV/0!               0   #DIV/0!
                                             TOTAL EXPENSES:                    0   #DIV/0!               0   #DIV/0!




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posted:6/1/2012
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