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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name Girls Inc. of Orange County <br />Program Name StrongHER <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries/Payroll <br />Taxes/WC <br />$5,944 <br />$ 6,876 <br />$12,820 <br />$ 1,476,424 <br />Program Staff Salaries/Payroll <br />Taxes/WC <br />$26,527 <br />$ 43,721 <br />$70,248 <br />$ 1,764,107 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 34,650 <br />Program incentives and supplies <br />$0 <br />$0 <br />Other Direct Expense <br />$0 <br />$ 14,964 <br />$14,964 <br />$ 627,018 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$32,471 <br />$65,5611 <br />$98,0321 <br />$3,902,199 <br />Indirect Costs 10% <br />$3,247 <br />1 $3,2471 <br />$734,3132 <br />TOTAL BUDGET <br />$35,718 <br />$65,561 <br />$101,279 <br />$4,636,501 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />35,718 <br />Moca Foundation <br />$ <br />50,000.00 <br />Pimco Foundation <br />$ <br />25,000.00 <br />Individual Giving <br />$ <br />48,793.00 <br />TOTAL <br />$ <br />159,511 <br />EXHIBIT B <br />