Operating Budget

Help Hawai'i Rise Foundation put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Hawai'i Rise Foundation
Hilo, HI, USA
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Hawai'i Rise Foundation
Hilo, HI, USA

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Posted April 30th

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 received donations and need to keep track of our operating budget in a more organized way. Looking for someone to help with this.

What we have in place
  • We currently have over 10 grants, which should make it easy for you to get started. We also have a lot of great programs, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to continue to teach workshops and be efficient with our time

This project will allow us to get more organized and back on our feet with keeping track more accurately of our funds.

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

Hawai'i Rise Foundation
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Our mission

The Hawaii Rise Foundation's mission is to create opportunities for vulnerable, or moderate and low-income families, children and elderly by providing educational services, programs and support.

What we do

The vision of Hawaii Rise Foundation is to ultimately be a vessel that connects willing and wanting Native Hawaiian individuals to a better life for themselves and their 'ohana, whatever that life looks like by offering equitable and accessible resources and support through community led resources and partnerships. The vision is to make our communities and island a better place for future generations. Hawaii Rise Foundation would love to create, build and provide a community center/community center(s), island-wide that would be a safe and welcoming place to gather and for people to receive help/resources for whatever they need ranging from educational support, professional development, cultural engagement and community networking. The community center would be available for working parents and would host an area for children to do homework, to work on school projects, and to have assistance with activities they might need help with. The center would also have an area designated towards helping to support working community members/community members who want to further their education by providing a place with a copy machine/fax machine for people to do work related/school related things and to have that extra help with getting ahead in whatever they are trying to accomplish on an educational, personal or professional level. Ideally, the community center would be a place that community members would feel safe asking for help and maximizing the resources available, which would be a great place for our community workshops to be held and for our community events to take place. We would also love to be a hub to offer scholarships to youth in our community. In 2016 we started with 1, $1000.00 scholarship and we are now awarding over 17 scholarships annually. It is our vision to one day offer hundreds of scholarships to our Native Hawaiian youth looking to advance their education and skills. We are excited about the future and honored for the opportunity to be considered for this grant, mahalo for believing in us.

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