Discuss Information showing how salaries and benefits were calculated and allocated (see ppt and excel allocation examples for reference)
Order Description
Develop an organizational budget for a nonprofit for 2017/2018
Budget must include last years actuals using an internal financial report to which you have access or audited financials. Plan early, these may be hard to obtain, but let orgs know you are working on your masters, work your networks, be resourceful, that\’s what leaders do.
The budget must consist of the following parts/sections
A summary with budget totals compared to last years actuals
The budgeted details for at least one program (more if org has multiple programs) and administrative and fundraising costs (see pptx for examples of multi-column presentation examples)
Information showing how income was estimated/calculated with details (what sources in what amounts, Hint: look well at Budget Book chptr 15)
Information showing how salaries and benefits were calculated and allocated (see ppt and excel allocation examples for reference)
A narrative of no more than 2 pages explaining the budget (highlights), connecting it to the organizations mission and explaining how general costs were allocated (what methodology was used: see ppt for ways/methods of expense allocation)
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