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Operating Budget

Help Go Back Project put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Go Back Project
Midland, MI, USA
Go Back Project
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Go Back Project
Midland, MI, USA

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Cause
Gender equity & justice
Skills
Accounting Finance

Posted September 19th

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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 are starting from near scratch; however the knowledge is there.
How this will help
This project will save us $9,114 , allowing us to Put new windows in our transitional housing.

It's foundational for the organization.

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

Go Back Project
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Causes
Gender equity & justice Violence prevention Youth development
Posted by
Nikita M
Nikita M.

Founder and CEO

Our mission

To support the development of families through an emphasis on children and women.

Testimonials

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