Operating Budget

Help Heart of Courage put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Heart of Courage
Dallas, TX, USA
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Heart of Courage
Dallas, TX, USA

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Posted March 3rd

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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
Additional Details

We need to know how to create an operating budget.

What We Have In Place
  • We currently have financials from previous years, which should make it easy for you to get started. We also have commitment, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to utilize our limited funds for operational cost and it will allow us to apply for grants.

We need to be able to provide this to board members and donors/grantors.

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

Heart of Courage
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Our Mission

Heart of Courage empowers mothers with children in foster care to unite their families and create a better future for both mother and child. Heart of Courage helps women develop a healthy and positive perspective. We focus on strengthening: Attitudes -To inspire pro-social friendships and strong interpersonal skills, and to instill a sense of hope in the future. Goals - To empower self-sufficiency establishing goals and following through on commitments. Expectations - To expand the perspective of our clients and make them aware of life's possibilities.

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