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Revenue is broken down by online payments, checks, grants, and website merchandise sales, then totaled for each year with specified growth assumptions. Expenses are separated into actual program spending and operational categories such as accounting, postage, printing, office supplies, and telephone. The worksheet concludes with totals and derived program-spend percentages, enabling review of net revenue versus 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|\n| Online / PayPal / Credit Cards | $9,600.00 | $10,560.00 | $11,616.00 |\n| Checks | $1,200.00 | $1,320.00 | $1,452.00 |\n| Cash Donations | $0.00 | $0.00 | $0.00 |\n| Grants | $1,200.00 | $1,320.00 | $1,452.00 |\n| In kind Donations | $0.00 | $0.00 | $0.00 |\n| Equipment Donations | $0.00 | $0.00 | $0.00 |\n| Sponsorships | $0.00 | $0.00 | $0.00 |\n| Member Dues | $0.00 | $0.00 | $0.00 |\n| Fees for Services | $0.00 | $0.00 | $0.00 |\n| Fundraisers | $0.00 | $0.00 | $0.00 |\n| Sales (Website Merchandise, etc)\u003Cbr>Other -­‐ (Explain If Any) | $2,400.00 | $2,640.00 | $2,904.00 |\n|  | $0.00 | $0.00 | $0.00 |\n| Total: | $14,400.00 | $15,840.00 | $17,424.00 |\n\n|  | 1st Year | 2nd Year | 3rd Year |\n| --- | --- | --- | --- |\n| Internal and Program Expenses Plus Increase: | 0% | 5% | 5% |\n| Funds Spent On Actual Programs | $13,380.00 | $14,769.00 | $16,299.45 |\n| Accounting / Bookkeeping | $240.00 | $252.00 | $264.60 |\n| Fundraising Expenses | $0.00 | $0.00 | $0.00 |\n| Insurance | $0.00 | $0.00 | $0.00 |\n| Legal Fees | $0.00 | $0.00 | $0.00 |\n| Postage | $240.00 | $252.00 | $264.60 |\n| Printing | $240.00 | $252.00 | $264.60 |\n| Rent (Facilities) | $0.00 | $0.00 | $0.00 |\n| Rent (vehicles) | $0.00 | $0.00 | $0.00 |\n| Employee Salaries | $0.00 | $0.00 | $0.00 |\n| Office Supplies & Software | $180.00 | $189.00 | $198.45 |\n| Tax | $0.00 | $0.00 | $0.00 |\n| Telephone | $120.00 | $126.00 | $132.30 |\n| Travel | $0.00 | $0.00 | $0.00 |\n| Fuel | $0.00 | $0.00 | $0.00 |\n| Lodging | $0.00 | $0.00 | $0.00 |\n| Licensing Fees | $0.00 | $0.00 | $0.00 |\n| Meals | $0.00 | $0.00 | $0.00 |\n| Professional Fees (Explain If Any) | $0.00 | $0.00 | $0.00 |\n| Legislation Influence | $0.00 | $0.00 | $0.00 |\n| Training | $0.00 | $0.00 | $0.00 |\n| Other (Explain If Any) | $0.00 | $0.00 | $0.00 |\n| Total:\u003Cbr>Net Revenue Minus Expenses: | $14,400.00 | $15,840.00 | $17,424.00 |\n|  | $0.00 | $0.00 | $0.00 |\n\nPercentage Of Internal Expenses: Percentage Of Funds Spent On Actual Programs:  \n\n| 7.08% | 6.76% | 6.45% |\n| --- | --- | --- |\n| 92.92% | 93.24% | 93.55% |","cbCaiqSlRX3NF1dV","https://ap.wps.com/l/cbCaiqSlRX3NF1dV","pdf",56871,"English","# Financial Projection Worksheet For IRS Form 1023\n## Support and Revenue (3-Year Projection)\n## Internal and Program Expenses (3-Year Projection)\n## Percentage Breakdown (Programs vs. Internal)","[{\"question\":\"What do the final percentages indicate?\",\"answer\":\"They show the proportion of total internal funds consumed by internal costs versus the percentage spent on actual programs for each of the three years.\"}]","Financial Projection Worksheet For IRS Form 1023 - Budget Summary | PDF",1789192807]