The budgeted details for at least one program (more if org has multiple programs) and administrative and fundraising costs (see pptx for examples of multi-column presentation examples 3) Information showing how income was estimated/calculated with details (what specific sources in what amounts, Hint: look well at Budget Book chptr 15 for a template on how to report this info) 4) Information showing how salaries and benefits were calculated and allocated (see ppt and excel allocation examples for reference) 5) A narrative of no more than 2 pages explaining the budget (highlights), connecting it to the organization’s mission and explaining how general costs were allocated (what methodology was used: see ppt for ways/methods of expense allocation)
The budgeted details for at least one program (more if org has multiple programs)
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