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Operating Budget

Help Stillborn And Infant Loss Support-SAILS put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Stillborn And Infant Loss Support-SAILS
Laurel, MD, USA
Stillborn And Infant Loss Support-SAILS
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Stillborn And Infant Loss Support-SAILS
Laurel, MD, USA

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Cause
Maternal health
Skills
Accounting Finance

Posted August 6th

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Operating Budget

Project details

What we need
  • A detailed Operating Budget covering at least one full fiscal year
  • Expert advice on how to reconcile actual expenses with budgeted expenses
What we have in place
  • We currently have Quickbooks set-up with our chart of accounts established, which should make it easy for you to get started. We also have an accurate account of last fiscal year's expenses, and the ability to provide any other information you need.
How this will help
This project will save us $2,414 , allowing us to continue to provide bereaved parents with life-changing support during their time of need.

We are closing out our 2nd year of operation and want to plan ahead for next fiscal year. Having an operation budget will also help with our grant applications and fundraising efforts/strategy.

Project plan

P
Prep: Distribution of Prep Materials
  • Volunteer Manager provides Professional with materials currently being used for financial planning, such as the current operating budget or chart of accounts, and current financial statements
  • Volunteer Manager also provides any additional materials that will affect budgeting, such as a fundraising plan, earned income plan, or business plan
1
Milestone 1: Information Gathering & Outline
  • Professional does additional due diligence to address any questions or issues
  • Professional creates a detailed outline for the budget, to be shared with Volunteer Manager for feedback
2
Milestone 2: Budget Creation
  • Professional creates budget and shares it with the Volunteer Manager for feedback
  • Professional incorporates any feedback into the model for final draft version
3
Milestone 3: Explanation & Training
  • Professional delivers the budget, alongside a detailed written or verbal explanation of how the budget should be utilized and modified in the future
  • Professional provides advice on how to record and reconcile actual expenses against the budget
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About the org

Stillborn And Infant Loss Support-SAILS
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Causes
Maternal health Education Human services
Posted by
Sadija S
Sadija S.

Founder & CEO

Our mission

Our mission is to help families and individuals who experience stillbirth and pregnancy loss improve their mental health and well-being through community building, education, mentorship, and support groups.

What we do

We offer a wraparound suite of services to support families and individuals at the time of or following stillbirth or pregnancy loss. These services include an 8-week grief recovery program, annual and monthly events, an online community, an online memorial page, financial assistance for burial/memorial, keepsake boxes, cards, and small gifts at various milestones to remember their baby and cuddle cot donations.

Testimonials

Read the Impact Story
Alpa was very helpful! This was our second project with her. She has great insight and practical guidance when it comes to budgeting and bookkeeping.
Sadija S.
Sadija S.

Founder & CEO

Operating Budget Project

Great Mission... Great Work... Glad i was able to help them.
Alpa S.
Alpa S.

Volunteer

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