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
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The Konnection
Detroit, MI, USA


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Posted October 27th

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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

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

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
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
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
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
Posted by
Sharnese M.

Executive Director

Our Mission

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

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