Operating Budget

Help Together Friends Organization Inc. put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Together Friends Organization Inc.
Jonesboro, GA, USA
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Together Friends Organization Inc.
Jonesboro, GA, USA

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Posted September 17th

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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 monthly expense reports, monthly budgets, grant budgets, which should make it easy for you to get started. We also have a QuickBook account, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to work on other areas of the program that still need our attention to help us be a successful program.

We currently have multiple budgets for different grants and we need to creating one budget that will appeal to multiple donors.

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

Together Friends Organization Inc.
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Our mission

To provide motivational and educational support that will help our At-risk / low income students discover themselves and the many exciting career opportunities.

Testimonials

I truly enjoyed working with Ellen. She understood my need and produced what we need. I'm grateful for her help !!
Amanda W.
Amanda W.

Volunteer manager

Operating Budget Project

(No testimonial has been submitted by Ellen)
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