Opening Minds

Proposal Budget Form

The purpose of this Budget Form is to provide The Ethel and James Flinn Foundation with complete information about your programs projected expenses and revenues. Please submit this budget form with your complete proposal and required attachments. Please itemize where necessary (for example, salaries). Include direct costs that are directly related to the program and indispensible to it. The Foundation will not approve indirect costs budgeted as a percentage of the grant amount. If your request is for more than one year, complete this form for each year for which you are requesting funding (understanding that the budget for subsequent years will consist of estimates subject to change).

Please print this form via the print option following Year Three.

Year One

I.   EXPENSES

Total for Program

Amount Requested From Flinn

Salaries (Itemize. If less than full time, prorate or specify number of FTE)
Payroll Taxes
Fringe Benefits
Evaluation
Professional Services (legal, accounting, etc.)
Insurance
Consultants/Contracted Services (other than evaluation)
Travel
Marketing
Equipment and Supplies
Printing and Copying
Telephone, Fax, Postage and Delivery
Rent
Other (Specify)

TOTAL EXPENSES

II.   REVENUE

Committed

Pending

Grants/Contracts/Contributions:
       The Flinn Foundation Request
       Government (indicate whether local, state, federal)
       Foundations (itemize)
       Corporations (itemize)
       Individuals
       Other (Specify)
Earned Income (Admissions, Fees, etc.)
Membership Income
In-Kind (indicate source)
Other (specify)

TOTAL REVENUE AND RESOURCES


Year Two

I.   EXPENSES

Total for Program

Amount Requested From Flinn

Salaries (Itemize. If less than full time, prorate or specify number of FTE)
Payroll Taxes
Fringe Benefits
Evaluation
Professional Services (legal, accounting, etc.)
Insurance
Consultants/Contracted Services (other than evaluation)
Travel
Marketing
Equipment and Supplies
Printing and Copying
Telephone, Fax, Postage and Delivery
Rent
Other (Specify)

TOTAL EXPENSES

II.   REVENUE

Committed

Pending

Grants/Contracts/Contributions:
       The Flinn Foundation Request
       Government (indicate whether local, state, federal)
       Foundations (itemize)
       Corporations (itemize)
       Individuals
       Other (Specify)
Earned Income (Admissions, Fees, etc.)
Membership Income
In-Kind (indicate source)
Other (specify)

TOTAL REVENUE AND RESOURCES


Year Three

I.   EXPENSES

Total for Program

Amount Requested From Flinn

Salaries (Itemize. If less than full time, prorate or specify number of FTE)
Payroll Taxes
Fringe Benefits
Evaluation
Professional Services (legal, accounting, etc.)
Insurance
Consultants/Contracted Services (other than evaluation)
Travel
Marketing
Equipment and Supplies
Printing and Copying
Telephone, Fax, Postage and Delivery
Rent
Other (Specify)

TOTAL EXPENSES

II.   REVENUE

Committed

Pending

Grants/Contracts/Contributions:
       The Flinn Foundation Request
       Government (indicate whether local, state, federal)
       Foundations (itemize)
       Corporations (itemize)
       Individuals
       Other (Specify)
Earned Income (Admissions, Fees, etc.)
Membership Income
In-Kind (indicate source)
Other (specify)

TOTAL REVENUE AND RESOURCES

Itemization

Description

Total

Year