Poverty & Outreach Board The Episcopal Diocese of the Rio Grande 2019 GRANT APPLICATION 2019 Program Budget Please complete these forms to the best of your ability. Enter -0- in lines where you do not incur expenditure or receive income. Please feel free to explain any of the line items in your notes to the financial figures. Typed or hand-written figures are both acceptable. Should you have questions, please contact your Deanery Representative. Income Donations Grants (other than POB grant) POB requested grant Other Income (please specify) Total Income Expenses Salaries and Related Expenses Facility and Equipment Expenses Fundraising (including social media) Legal & Accounting Expenses Insurance Non-Personnel Expenses Program Supplies Total Expenses Salaries and Related Expenses include salaries, wages, benefits, training, travel expenses, and workers compensation insurance. Facility and Equipment Expenses include mortgage, rent, utilities, maintenance, and equipment. Non-Personnel Expenses include bank charges, office supplies, and miscellaneous items. Program Supplies include items purchased for use by program beneficiaries, such as food, clothing, housing vouchers, school items, etc. Notes:
Poverty & Outreach Board The Episcopal Diocese of the Rio Grande 2019 GRANT APPLICATION 2019 Program Budget Please complete these forms to the best of your ability. Enter -0- in lines where you do not incur expenditure or receive income. Please feel free to explain any of the line items in your notes to the financial figures. Typed or hand-written figures are both acceptable. Should you have questions, please contact your Deanery Representative. Income Donations Grants (other than POB grant) POB requested grant Other Income (please specify) Total Income Expenses Salaries and Related Expenses Facility and Equipment Expenses Fundraising (including social media) Legal & Accounting Expenses Insurance Non-Personnel Expenses Program Supplies Total Expenses Salaries and Related Expenses include salaries, wages, benefits, training, travel expenses, and workers compensation insurance. Facility and Equipment Expenses include mortgage, rent, utilities, maintenance, and equipment. Non-Personnel Expenses include bank charges, office supplies, and miscellaneous items. Program Supplies include items purchased for use by program beneficiaries, such as food, clothing, housing vouchers, school items, etc. Notes:
POB_2019_Budget_Template.docx