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Operating Budget

Help Dare Humanity put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Dare Humanity
Oakland, CA, USA
Dare Humanity
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Dare Humanity
Oakland, CA, USA

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Cause
Community & economic development
Skills
Accounting Finance

Posted January 3rd

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

We need a budget that was created to be refined for 2022. This will help us handle our expenses and contributions effectively. We'd like the budget to be able to be used as a template as well for years after 2022.

What we have in place
  • We currently have a budget draft via Google Sheets, which should make it easy for you to get started. We also have a Quickbooks online account, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to focus on our programs

This is our first operating budget which will carry us into future 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

Dare Humanity
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Causes
Community & economic development Youth development
Posted by
Kia H
Kia H.

Founder/Executive Director

Our mission

To advocate for an enhanced life for women, children and families who live in underserved communities.

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