Sample Detailed Functional Expense Breakdown

Below is a sample detailed functional breakdown of expenses. BBB WGA's Standard 12 calls for all charities to include such a table in their financial statements.

Return to the BBB Charity Standards 

  Program Service A  Program Service B    
 

Medical Research

Health Education

Fund Raising

Adminis-trative

Total Expenses

Salaries

60,000

30,000

47,000

69,000

206,000

Occupancy

10,000

8,000

6,000

5,000

29,000

Grants

210,500

     

210,500

Travel

1,000

2,000

2,000

 

5,000

Telephone

2,000

1,000

3,000

750

6,750

Postage

3,000

2,000

4,500

1,500

11,000

Office Supplies

2,500

500

500

750

4,250

Printing

11,000

8,500

5,000

1,000

25,500

           

TOTAL

300,000

52,000

68,000

78,000

498,000