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Operating Budget

Help The Konnection put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
The Konnection
Detroit, MI, USA
The Konnection
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The Konnection
Detroit, MI, USA

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Cause
Youth development
Skills
Accounting Finance

Posted October 27th

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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

I need assistance creating an operational budget.

What we have in place
  • We currently have a projected budget and bank account, which should make it easy for you to get started. We also have information on our needs/desires, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to spend the funds on tutoring.

We are a start-up and want to make sure we're starting off on the right foot.

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

The Konnection
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Causes
Youth development Education
Posted by
Sharnese M
Sharnese M.

Executive Director

Our mission

To encourage and empower youth to improve academic performance and attendance through travel, career exploration, and college readiness.

Testimonials

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