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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
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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