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Operating Budget

Help Urban Juncture Foundation put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Urban Juncture Foundation
Chicago, IL, USA
Urban Juncture Foundation
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Urban Juncture Foundation
Chicago, IL, USA

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Cause
Community & economic development
Skills
Accounting Finance

Posted June 11th

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

Properly formatted budget (currently drafted in Google Sheets). Need assistance with appropriately categorizing fundraising income and contribution from internal initiatives.

What we have in place
  • We currently have incomplete budget, which should make it easy for you to get started. We also have last year's income statement, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to invest back into the infrastructure of Boxville, serving more entrepreneurs

This will Improve fiscal strategy as the initiative continues to grow. A completed budget will also identify areas for efficiency.

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

Urban Juncture Foundation
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Cause
Community & economic development
Posted by
AM
Alexander M.

Director

Our mission

Build Bronzeville uses Bronzeville's unique assets to restore commercial activity and revitalize our historic neighborhood. Through entrepreneurship, culinary cuisine, historic destinations, and environmental beautification, we're joining with friends, neighbors, and partners to rebuild this historic Chicago community into the vibrant hub of Black culture and commerce it once was.

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