Here is our non profit budget We would raise money by talking to schools mostly and parents that can relate to our cause. Reaching out to schools should not cost much but it will still need to be in the budget. To run a full summer camp we are looking at 45000 for the camp to run smoothly. The camp will also sell things for profit shirts, hoodies etc. our forecast budget is 30000 and our budget would be 45000 and variance would be 100000.

 

Here are the directions: Calculate your current ratio and administrative cost ratio based on the numbers in your team's final Memo 7 budget. Next imagine your nonprofit lost half the revenue your team had expected in its budget. Re-calculate your current and administrative cost ratios and determine three strategies to help your nonprofit maintain its core programming.