Tournament of Roses Foundation 2009 Grant Application Agency/Organization Budget Worksheet (REQUIRED)
Agency/Organization Name:
Fiscal Year: Start Date: (MM/DD/YEAR)
End Date: (MM/DD/YEAR)
Revenue Source (Estimates are acceptable): Unrestricted Corporate Support: Grant Funding:
Secured: Anticipated:
Restricted
Total
Individuals: Earned Income: Fundraising Events: Other (please specify source):
Total Revenue In-Kind Donations:
Expenditures (Estimates are acceptable): Administrative (including payroll & payroll taxes) Consulting Fees Contract Services Dues and Subscriptions Fundraising Event Costs Meetings and Seminars Office Supplies Overhead (as detailed below): Rent - office Rent - equipment Utilities Repair & Maintenance Printing, Copying & Postage Public Relations/Marketing Program Materials and Expenses Other (please specify below):
Expenses
Total Expenditures
Total Revenue - Total Expenditures =
***If revenues and expenditures do not match, please provide explanation of surplus or deficit.
For assistance in completing this worksheet, please contact the Foundation at 626-449-4100.
Revised 10/6/08