Operating Budget

Help Inclusive Fitness Foundation put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Inclusive Fitness Foundation
Philadelphia, PA, USA
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Inclusive Fitness Foundation
Philadelphia, PA, USA

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Posted October 28th

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 are not sure how to create a detailed Operating Budget covering at least one full fiscal year. We need some guidance.

What We Have In Place
  • We currently have an idea of our lease cost, which should make it easy for you to get started. We also have a five year proforma, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to move the needle.

We have a potential investor and need to provide the data to support a potential investment of what our cost to operate potentially looks like. Speculatively.

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

Inclusive Fitness Foundation
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Our Mission

Our mission is to integrate wheelchair-accessible machines and their medical fitness benefits into an inclusive fitness facility for disabled veterans of all service branches and promote the first real integration of wheelchair user fitness equipment into fitness services that can support our Armed Forces, their families, caregivers, seniors, and the surrounding community.

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