Using the following information, create a projected budget for a new program,

the After-School Girls Program, for twenty students at the Sojourner Truth

Settlement House. Work with others in your class.

Assumptions:

1. Revenues: Contributions ($117,000), Foundation ($150,000), Student Fees

of $200 per person ($4,000), and In-Kind Services ($5,000) because the

program will use some of the existing after-school program space.

2. PS Expenses: Executive Director @ $150,000 (5 percent of time),

Program Coordinator @ $100,000 (10 percent of time), After-School Girls

Program Coordinator @ $65,000 (100 percent of time), and one staff

person @ $50,000 (100 percent of time). Fringe benefits are 20 percent of

salaries.

3. NPS Expenses: 20 computers @ $2,000 and 20 printers @ $800,

equipment (copier and software) for $7,000, two phones @ $950, In-Kind

Rent ($5,000), supplies ($10,000), and travel to eight colleges ($12,000).

4. An indirect cost of 10 percent of the total budget for utilities and

administrative support.