You are the executive director of a social services nonprofit
and have just been notified that you are losing your funding for
the Seniors Program. You serve lunch to more than one hundred
seniors five days a week, in addition to providing them with a
program before the lunch is served. The program is exercise three
days a week, and on the other days it is dancing. You decide to
approach a foundation to replace the funding you will be losing.
Create a proposed budget to attach to your grant proposal to the
foundation, using the following information:

Revenue: Contributions, $122,200; in-kind services,
$10,000; foundation, $130,000; and senior contributions,
$1,250.

Expenses: 3 percent of the executive director’s time @
$150,000; 5 percent of the program coordinator’s time @ $100,000;
one senior program director @ $50,000; and one senior program staff
member @ $35,000. Fringe benefits are 20 percent of the Personal
services. Non-personal services consists of one hundred seniors
budgeted for 250 days of the year at $5 per meal. The exercise and
music staff come in for one hour a day for five days each week for
fifty weeks at @ $25. The in-kind services are the kitchen for
$10,000. Supplies are $10,000. The indirect cost is 10 percent.