Operating budget for international nonprofit organization

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Reference no: EM131982033

Please review the given information for an Operating Budget for International Nonprofit Organization Given: All Salaries and Benefits costs involving inflation increased 10% for the Year 2. Please use the Excel template to complete the problem. You may amend the worksheet to complete the project. As a project or program manager, you are focused on cost, schedule, and performance. What is final Operating Budget for Year 1 and Year 2? Year 1 and Year 2 Revenue Corporate Donations $ 40,000.00 Fundraising $ 20,000.00 Individual Contributions $ 10,000.00 Interest $ 40.00 Program Fees $ 30,000.00 Grants $ 350,000.00 Year 1 Expenses Admin. Supplies and Services $ 10,000.00 Building Expenses Insurance $ 2,000.00 Miscellaneous $ 3,000.00 Utilities $ 4,500.00 Loan Payments $ 1 6,000.00 Equipment $ 5,000.00 Insurance $ 1 3,000.00 Legal Fees $ 5 00.00 Marketing $ 1 0,000.00 Phone Services $ 3,500.00 Postage $ 2,000.00 Salaries and Benefits Administrative $ 15,000.00 Benefits $ 10,000.00 Executive Director $ 100,000.00 Developmental Director $ 75,000.00 FICA & Taxes $ 2 0,000.00 Health Insurance $ 8,000.00 Signs $ 1,000.00 T-Shirts $ 1 0,000.00 Travel & Conference $ 2,000.00.

Reference no: EM131982033

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