Education and Training
Structured opportunities to learn to work with volunteers effectively

AVA AcademyAVA Academy
Budget Worksheet

___________________________
(Location)

      

 

 

Projected Income      

Actual Income

(60 participants x $____  ___________
Sponsorships ___________
TOTAL INCOME:    ___________

Budgeted Costs      

Actual Cost

AV Equipment             ___________
Meals-participants       ___________
Facility rental        ___________
Binders ___________
Marketing/Mailing ___________
AVA Fee (includes all trainer expenses
and administrative costs)
___________

Total Cost:                                              ___________

 

 

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