Salaries and Benefits
(Permanent and contract staff)
Program Costs
(Program related expenses such as materials, resources, transportation, promotion)
Administration
(Rent, insurance, office supplies, fax/phone, Internet, accounting and legal fees)
Capital
(Computers, office furniture, equipment, renovations, repairs)
Evaluation
(Costs associated with data analysis, fees for using any copyrighted evaluation tool)
Miscellaneous
(Please specify)
TOTAL
***On a separate sheet of paper, please itemize all costs over $5,000. Provide budget notes that explain the details of these costs (e.g. salary $12,480 = 20 hours/week@$12/hour for 52 weeks; or $5,000 flooring = 250 square feet @$20/foot).
***Your total expenses should balance with the total of all income and contributions (including in-kind contributions)
