Form 13-2B - dummies
Sample Fundraising BudgetNeighborhood Park CoalitionIncomeContributed IncomeCity Government Grant$71,000Foundation Grants$120,000Corporate Grants$10,000Major Gifts$7,000Memberships$11,200Garden Tour$9,250Year-End E-mail and Mail Appeal$4,500Subtotal$232,950Earned IncomeGardening Classes$3,000Subtotal$3,000TOTAL INCOME$235,950ExpensesIndependent ContractorsGrantwriter$3,500Clerical Assistance-Grants & Data Entry$4,200Graphic Designer$1,500Website Upgrades $3,000Subtotal$12,200Non-personnel Direct CostsPhotocopying$400Printed Case Statement-Major Gifts $400Membership Mailing Materials$1,700Garden Tour-Posters/Invites$1,050Garden Tour-Publicity Photos$750Garden Tour-Publicity Misc.$240Gardening Class Fliers$200Purchase-Materials for Gardening Class$350Year-end Mailing Materials$880Postage-Membership Mailing$1,700Postage-Year-end Mailing$1,700Postage-Thank Yous & Other Letters$500Subtotal$9,870Other Non-personnel ExpensesTelephone & Internet$1,500Handling charges-web donations$55Office Supplies$800Subtotal$2,355TOTAL FUNDRAISING COSTS$24,425 ................
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