Hi there ,

I'm making financial for none profit startup called Graffiti Removal Campaign , I attached what I have done as an example , but I need to have a hypothetical financial projection on monthly basis. Please take a lot and let me know.

GRC Financial Projection

None Profit Business

Projected 3 months Financial Statement

Revenues:

Donations - individuals

$5,000

Donations - businesses

$35,000

Donations - grants

$20,000

Ancillary revenues

$2,567

Other revenues

$4,763

Total

$67,330

Expenses:

Wages & benefits

$5,000

Cost of services provided

$25,000

Promotions and fundraising

$6,000

Rent & utilities

$3,567

Professional Services

$4,763

Administrative expenses

$6,400

Insurance

$3,200

Other

$4,000

Total Expenses

$57,930

Net Surplus

$9,400

Projected Annual Financial Statement Section:

Start-up Costs Section:

Rent and Utilities:

Rent which includes utilities for a week every 3 months would cost us $3,567.

Professional Services:

A professional accountant needed for auditing and preparing the government/tax paperwork, the cost is $ 4,763per job every 3 months.

Renting cleaning equipment's costs $ 5,500 a week, every 3 months.

Administrative Expenses:

This includes, mailing, internet service, telephone service, office supplies and other expenses which costs $ 6,400.

Insurance:

The insurance costs $3,200.

Other:

Other unseen expenses which it costs up to $ 3,000.

Net Surplus:

The remaining balance is $9,400.

Start-up Cost Terms:

The total expenses for starting up this campaign cost is:

Initial Inventory:

It's $ 0.000 since this campaign just started up, so nothing inherited from a previous campaign.

Organization Costs:

Establishing this nonprofit business needs to establish formal organization and filing for tax exempt status. A cost of an attorney help prepares legal and tax related documents is $ 4,000, register with the state, and other essential costs $ 700.

Design Costs:

Which is part from the $ 6,000 cost, the cost to establish a website costs $ 750, and create a campaign logo costs $ 250

Other:

Miscellaneous costs $4,000.

Thank you so much.