P R O G R A M S U P P O R T

Stewardship Outreach General Administration Fundraising

Program

Expense

Travel 50% 10% 20% 10% 10%

Special Events 100%

Conferences 50% 50%

Fundraising 100%

Insurance 60% 20% 20%

Newsletter 80% 20%

Postage 10% 30% 10% 10% 40%

Professional Fees 50% 50%

Publicity 100%

Salary 30% 10% 30% 20% 10%

Supplies 30% 10% 20% 30% 10%

Payroll Taxes 30% 10% 30% 20% 10%

Telephone 30% 10% 30% 20% 10%

Questions for Part A:

1) Create a Functional Budget for the upcoming year. Use the revenue and expense allocations provided above and the Case 1 Solution for the next year.

2) What percent of the total expense budgeted by the CWC for the next year is spent in each of the five functional areas? What percent is Program expense (total of Stewardship, Outreach, and General Program) and what percent is for Support (Administration and Fundraising)?