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Operating Budget

Help Down Syndrome Society of Wichita put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Down Syndrome Society of Wichita
Wichita, KS, USA
Down Syndrome Society of Wichita
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Down Syndrome Society of Wichita
Wichita, KS, USA

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Cause
Human Services
Skills
Accounting Finance

Posted March 2nd

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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
Additional Details

We are looking for help developing the next fiscal year budget and be able to plan for expenses. Also a review of our chart of accounts as we prepare for a new year.

What We Have In Place
  • We currently have Quickbooks and statements ready, which should make it easy for you to get started. We also have past budgets, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to redirect those dollars and funds back into the organization for programs.

It will allow us to move more efficiently as we move toward expansion.

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

Down Syndrome Society of Wichita
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Cause
Human Services
Posted by
Natalie R
Natalie R.

Executive Director

Our Mission

Our mission is to provide programs and services that educate, connect, develop and advocate to improve the lives of the Down syndrome community.

What We Do

Our organizations provides programs and services with our values at the core: development, awareness, inclusion and advocacy.

Programs include:
monthly educational learning series for parents and caregivers
Summer of Discover exploration and learning program
Artist Workshops
Explore ICT Adult Independent Development program
Connection groups
Spanish-speaking support groups

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