Operating Budget

Help Sankofa CDC put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Sankofa CDC
New Orleans, LA, USA
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Sankofa CDC
New Orleans, LA, USA

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Posted May 7th

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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

Review of current operational budget with development of new, updated budget following organizational goals

What We Have In Place
  • We currently have chart of account, organizational budget, fundraising plan, which should make it easy for you to get started. We also have financial statements via Quickbooks and a controller, 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 with clarity and efficiency

We are refining and clarifying our financial operations and working with a financial resiliency group to help strengthen our capacity and meet our growth goals.

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

Sankofa CDC
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Our Mission

Our mission is to build healthier communities for generations to come.

We work with residents and other stakeholders to identify locally felt social challenges and address them in thoughtful, culturally competent ways. We understand the power of the built environment in shaping health and therefore partner with other traditional community development organizations and non-profits to address the "social determinants of health" that trigger inequities. For us, the ultimate goal is to support the creation of a local environment that promotes positive health outcomes and builds healthier communities for generations to come.

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