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Program/Service Budget <br /> 1.Complete the program/service budget,which clearly identifies how your organization will utilize <br /> the grant funds being sought. <br /> PROGRAM/SERVICE INCOME <br /> CASH Anticipated* Committed* Total Proposed Income <br /> Waiwai Grant Award $ 20,000.00 $ 0.00 $20,000.00 <br /> Applicant Organization $ 56,250.00 $ 0.00 $56,250.00 <br /> Other Funding Sources(list): <br /> Grants $ 1,202.00 $ 0.00 $ 1,202,00 <br /> Donations $ 10,000.00 $ 0.00 $ 10,000.00 <br /> TOTAL $87,452.00 $ 0.00 $ 87,452.00 <br /> IN-KIND CONTRIBUTION Anticipated Value Committed Value Total Proposed Income <br /> Food $ 2.000.00 $ 0.00 $2,000.00 <br /> List type of cor:trOutic:t <br /> TOTAL $2,000.00 $0.00 $ 2,000.00 <br /> INCOME TOTAL $89,452.00 $ 0.00 $89,452.00 <br /> Please provide a brief narrative justification for each service income.* <br /> A4A receives an adoption fee of$75/cat.The plan in FY2024-2025 is to find forever homes for 750 kittens/cats <br /> (Revenue shown is$75.00 x 750 cats=$56,250.00.) <br /> A4A requests$20,000.00 in Waiwai grant funding and anticipates grants,donations and in-kind contributions in <br /> the amount of$13,202.00. <br /> PROPOSED PROGRAM/SERVICE EXPENSES <br /> Expense Description Waiwai Grant Other Sources* Total Expenses <br /> Request* <br /> A.Salary and Wages $ 0.00 $ 0.00 $0.00 <br /> B.Professional Fees $0.00 $ 0.00 $0.00 <br /> C.Operations $0.00 $ 0.00 $0.00 <br /> D.Supplies $20,000.00 $28,702.00 $48,702.00 <br /> E.Equipment $0.00 $ 1,000.00 $ 1,000.00 <br /> F.Other(list): <br /> Spay/Neuter services $ 0.00 $ 33,750.00 $33,750.00 <br /> Veterinary services $ 0.00 $ 6,000.00 $6,000.00 <br /> TOTAL $ 20,000.00 $ 69,452.00 $89,452.00 <br />