1. Revenues: Contributions ($117,000), Foundation ($150,000), Student Fees of $200 per person ($4,000), and In-Kind Services ($5,000) because the program will use some of the existing after-school program space.
2. PS Expenses: Executive Director @ $150,000 (5 percent of time), Program Coordinator @ $100,000 (10 percent of time). After-School Girls Program Coordinator @ $65,000 (100 percent of time), and one staff person @ $50,000 (100 percent of time). Fringe benefits are 20 percent of salaries.
3. NPS Expenses: 20 computers @ $2,000 and 20 printers @ $800. equipment (copier and software) for $7,000, two phones @ $950. In-Kind Rent ($5,000), supplies ($10,000), and travel to eight colleges ($12,000).
4. An indirect cost of 10 percent of the total budget for utilities and administrative support.
ASSIGNMENT SERVING SENIORS
You the executive 2.2 director of a social services nonprofit and have just been notified that you than one losing hundred seniors five days a week, in addition to pro- are are your funding for the Seniors Program. You serve viding lunch to them more with a program before the lunch is served. The program decide is exercise three days a week, and on the other days it is dancing. You to approach get a to attach to your grant proposal to the foundation, using following foundation to replace the funding you will be losing. Create a proposed the bud- information:
Revenue: Contributions, $122,200; in-kind services, $10,000; foundation, $130,000; and senior contributions, $1,250.
Expenses: 3 percent of the executive director's time @ $150,000; 5 percent of the program coordinator's time @ $100,000; one senior program director @ $50,000; and one senior program staff member @ $35,000. Fringe benefits are 20 percent of the PS. NPS consists of one hundred seniors budgeted for 250 days of the year at $5 per meal. The exercise and music staff come in for one hour a day for five days each week for fifty weeks at @ $25. The in-kind services are the kitchen for $10,000. Supplies are $10,000. The indirect cost is 10 percent.
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