Detailed Budget Sample by g5211134

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									 Detailed Budget Sample

INCOME
  Earned Income




                                                        ly
  Ticket sales for youth performances                         $——.——
  Service contract with DYS                                   $——.——
  Contributed Income
  ABC Family Foundation                                       $——.——




                                                      On
  XYZ Corporate Foundation                                    $——.——
  National Endowment for the Arts                             $——.——
  Community Development Block Grant                           $——.——
  Individual contributions                                    $——.——
  Fundraising event                                           $——.——
  TOTAL CASH MATCH                                            $——.——
  MCC YouthReach Grant
        e                                                     $——.——
  TOTAL CASH INCOME                                           $——.——


IN-KIND SERVICES
     enc
  Collaborator’s time for project planning & implementation   $——.——
  Exhibit space                                               $——.——
  Transportation                                              $——.——
  TOTAL IN-KIND SERVICES                                      $——.——


EXPENSES
  Personnel
  Project Manager (50% of salary)                             $——.——
  fer


  Artists/Humanists/Scientists                                $——.——
  Teen stipends                                               $——.——
  Space Occupancy
  Studio rental                                               $——.——
  Liability insurance                                         $——.——
  Utilities                                                   $——.——
Re



  Publicity
  Design and printing                                         $——.——
  Postage                                                     $——.——
  Project Supplies
  Art supplies                                                $——.——
  Snacks for youth                                            $——.——
  TOTAL PROJECT EXPENSES                                      $——.——




                                                     Massachusetts Cultural Council YouthReach Initiative   22

								
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