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FISCAL YEAR 2024-2025
<br />PROGRAM BUDGET
<br />Organization Name Straight Talk Clinic, Inc
<br />STC Crisis Intervention & Comprehensive Mental Health Services for Low -Income Santa Ana
<br />Program Name Residents
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the proposed program:
<br />Category
<br />Funded By
<br />Funded By
<br />Budget
<br />Organization
<br />Administrative Staff Salaries/Payroll
<br />Taxes/WC
<br />$3,716
<br />$ 64,399
<br />$68,115
<br />$ 68,115
<br />Program a a anes ayro
<br />Taxes/WC
<br />$23,786
<br />$ 150,652
<br />$174,438
<br />$ 174,438
<br />Contractual/Professional Services
<br />$0
<br />$ 6,872
<br />$6,872
<br />$ 6,872
<br />Program Supplies
<br />$143
<br />$ 1,862
<br />$2,005
<br />$ 2,005
<br />Computer/IT
<br />$620
<br />$ 6,498
<br />$7,118
<br />$ 7,118
<br />Rent
<br />$2,465
<br />$ 108,354
<br />$110,819
<br />$ 110,819
<br />Program Prep/Training/Livescans
<br />$1,455
<br />$ 2,723
<br />$4,178
<br />$ 4,178
<br />Utilities
<br />$285
<br />$ 4,826
<br />$5,111
<br />$ 5,111
<br />Membership/Fees
<br />$0
<br />$ 14,880
<br />$14,880
<br />$ 14,880
<br />TOTAL Direct Costs
<br />$32,471
<br />$361,066
<br />$393,5371
<br />$393,537
<br />Indirect Costs 10%
<br />$3,247
<br />$35,3511
<br />$38,5971
<br />$38,597
<br />TOTAL BUDGET
<br />535,718
<br />5396,4171
<br />$432,1341432,134
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALLOTHER PROGRAM RESOURCES FOR 2024-2025
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />Private Foundation Grants
<br />$
<br />242,422.00
<br />Board Giving
<br />$
<br />5,000.00
<br />Program Income/Client Fees
<br />$
<br />148,994.00
<br />TOTAL
<br />$
<br />432,134
<br />EXHIBIT B
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