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Your Program or Organization’s Financial Profile Fiscal Year 20___ - 20 ___ Total Operating Budget: ____________________________ Funding Source Approximate Amount Percent of Total Budget i.e. Ryan White $650,000 $650,000/1,200,000 = 54% Federal Funding Total Federal Funding % of Total Budget State Funding Total State Funding % of Total Budget Local Funding Total Local Funding % of Total Budget Private Funding Total Private Funding % of Total Budget
Org sustainability handout 1

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Org sustainability handout 1

  • 1. Your Program or Organization’s Financial Profile Fiscal Year 20___ - 20 ___ Total Operating Budget: ____________________________ Funding Source Approximate Amount Percent of Total Budget i.e. Ryan White $650,000 $650,000/1,200,000 = 54% Federal Funding Total Federal Funding % of Total Budget State Funding Total State Funding % of Total Budget Local Funding Total Local Funding % of Total Budget Private Funding Total Private Funding % of Total Budget