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2024 Impact Report.pdf
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Below is a structured view of the budget that will be used for spenddown tracking
Edit the budget below
Category
+
Grant
⋮
In-Kind Match
⋮
Program Income
⋮
▼
2025
(Year)
$115,000.00
$5,000.00
$1,000.00
▼
Personnel
$75,000.00
$0
$0
▼
Salary
$50,000.00
$0
$0
▶
Jane Doe
$30,000.00
$0
$0
▶
Robert Tomlins
$20,000.00
$0
$0
▼
Fringe
$25,000.00
$0
$0
▶
Jane Doe @ 10%
$20,000.00
$0
$0
▶
Robert Tomlins @ 10%
$5,000.00
$0
$0
▼
Supplies
$10,000.00
$5,000.00
$0
▼
Office Supplies
$10,000.00
$5,000.00
$0
▶
Cat food
$10,000.00
$5,000.00
$0
▶
Printer paper
$10,000.00
$5,000.00
$0
▶
Transportation
$10,000.00
$0
$0
▶
Professional Development
$5,000.00
$0
$1,000.00
▶
Indirect
$15,000.00
$0
$0
▶
2026
(Year)
$115,000.00
$0
$0
▶
2027
(Year)
$115,000.00
$0
$0