1. Your Program or Organization’s Financial Profile
Fiscal Year 20___ - 20 ___
Total Operating Budget: ____________________________
Funding Source Approximate Amount Percent of Total Budget
i.e.
Ryan White $650,000 $650,000/1,200,000 = 54%
Federal Funding Total Federal Funding % of Total Budget
State Funding Total State Funding % of Total Budget
Local Funding Total Local Funding % of Total Budget
Private Funding Total Private Funding % of Total Budget