Can someone explain this budget in detail and what it is saying

Explain this budget in one detailed page.

I have included the budget done already and reviews from two classmates. Please be specific in the report and talk about the numbers.

This was the original assignment.

1) A summary budget (total org budget including all programs, administrative and development revenues and costs by natural classification) with budget totals compared to last year’s actuals (and budget if available)

2) The budgeted details for at least one program (more if org has multiple programs) and administrative and fundraising costs (see pptx for examples of multi-column presentation examples

3) Information showing how income was estimated/calculated with details (what specific sources in what amounts, Hint: look well at Budget Book chptr 15 for a template on how to report this info)

4) Information showing how salaries and benefits were calculated and allocated (see ppt and excel allocation examples for reference)

5) A narrative of no more than 2 pages explaining the budget (highlights), connecting it to the organization’s mission and explaining how general costs were allocated (what methodology was used: see ppt for ways/methods of expense allocation)

I understand this was a challenge that is why i gave you an example.


From my professor—
I have begun to review your budget assignment and I am running into a snag. I need to talk to you about it, but I won’t have time until we return from the Thanksgiving break.

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