Hi Sandra
Do you have cost centres already set up so you know what you spent in each category last year? And a workplan or idea what you will need in the next financial year?
Our treasurer built a simple excel, basically we worked out what cost centres we wanted (vet, food, marketing/fundraising, supplies/equipment, accountant, etc), then looked at what we spent under those categories in more detail. Then to budget, we look at what we need - so food we raised 14% for 2025, supplies we raised 64% (as we know we need new cat traps), vet we increased by 25% (to fit our TNR increases on the workplan) marketing was doubled (because we have new items needing printing), etc.
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Bettina Vine
Animal Health Director
The Kitten Connection
Peniche, Portugal
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Original Message:
Sent: 03-14-2025 09:17 AM
From: Sandra Hill
Subject: Budget Template
Hi,
Does anyone have a a Budget template they could share or a free site for an easy to modify one?
Thanks!
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Sandra Hill
Operation CatSnip of Kentucky, Inc
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