Operating Budget

Help 67th Precinct Clergy Council, AKA "The GodSquad" put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
67th Precinct Clergy Council, AKA "The GodSquad"
Brooklyn, NY, USA
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67th Precinct Clergy Council, AKA "The GodSquad"
Brooklyn, NY, USA

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Posted November 8th

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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

Creating a detailed budget for an upcoming RFP

What We Have In Place
  • We currently have current operating budget, which should make it easy for you to get started. We also have financial statements, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to apply more funding towards new program implementation

This budget will allow us to establish our ongoing expenses for the next 3 years.

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

67th Precinct Clergy Council, AKA "The GodSquad"
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Our Mission

To serve communities impacted by gun violence through holistic services and work closely with other leaders and law enforcement to lessen tensions, reduce crimes and build safer neighborhoods.

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