2024 Budget Request Form

Budget Request Form for Jan 1 - Dec 31, 2024

This form should be used to submit budget requests for the 2024 budget year. Click here to view a step-by-step guide for completing the form.
Committee*
Submitter Information
Name

First NameLast Name
Committee Position
Email
example@example.com
PLANNED ACTIVITIES

Use the space below to outline the activities that your committee has planned for the upcoming budget year.

OVERVIEW

	Category	Details	Strategic Domain	Strategic Objective	Staff Support Needed?	Funding Needed?
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6.
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8.

DETAILS

Use the space below to provide details on anticipated revenue and expenses for the which you marked as needing funding. Place the information in the row # that corresponds with the activities you listed in the table above.

VOLUNTEERS ARE NOT EXPECTED TO DO EXHAUSTIVE RESEARCH TO COMPLETE THIS INFORMATION. This is intended to provide an opportunity for volunteers to provide feedback. Staff can add in estimates based upon historical data and nonprofit industry trends. If you have any questions, reach out to Catrice Jones (catrice@ussdams.org).

Please note that committee feedback will be reviewed, but the final decisions on pricing and sponsorships will be set by USSD staff based upon the overall budget approved by the Board.

Anticipated Expenses

	Site Rental	AV	Speaker/Content Development Fees	Travel (i.e., airfare, lodging)	Other
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6.
7.
8.

Total Expenses ($)

Anticipated Revenue

	Registration Fees	Sponsorships	Other
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2.
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5.
6.
7.
8.

Total Revenue ($)
Net Profit or Loss
Describe the type of support your committee needs from staff. For example, for in-person workshop, staff would be needed onsite to manage check-in, track attendance, and manage venue logistics.
Upload any files or documents to support your budget request.

Limited to 5 documents
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Do you have any other comments or questions?
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