Project Budget For:
Organization Name
FUNDING
Earned Income
1. Admissions/Ticket Sales
2. Contracted Services
3. Other Revenue
Support: (Contributed Income)
4. Corporate Sponsors
5. Foundations Grants
6. Private Contributions
7. Governmental Support (identify source)
a.) Federal:
b.) State:
c.) City
d.) County:
8. Applicant Cash
Total Existing Funding: (lines 1-8)
Grant Amount Request:
TOTAL FUNDING:
EXPENSES:
9. Personnel/ Staff (include salary and benefits)
a.) Administration
b.) Technical/Production
10. Outside Fees and Services (provide details)
a.)
b.)
11. Product Expenses
12. Rental Expenses
13. Promotion/Marketing
14. Other Operating Expenses
Total Project Cost: (lines 9-14)
Note: “Total Funding” should equal “Total Project Cost
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