Project/Program Revenue

Public 

Federal $ _________________________

State ____________________________

Municipal _________________________

Subtotal __________________________

Private

Foundations _______________________

Corporations _________1300__________
 
Organizations _______________________

Teachers College (Student Activities) ___200

Individuals __________________________

Students – generated __________________

Earned income _______________________

Interest income _______________________

Subtotal ___________1500_____________

Total Income $_______________1500____

Project/Program Expenses

Salaries _____________________________

Benefits & Taxes ______________________

Facilities ____________________________

Equipment ___________________________

Supplies __________300________________

Travel & Per Diem _______________160___

Contract Services ______________________

Communications _______________________

Program-Related Expenses __1040_________

Subtotal ______________1500____________

Total Expenses $______________1500______