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Operating Budget

Help Healing Schools Project put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Healing Schools Project
New York, NY, USA
Healing Schools Project
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Healing Schools Project
New York, NY, USA

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Cause
Education
Skills
Accounting Finance

Posted July 6th

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 have a one year budget but need some support cleaning it up and ensuring if includes revenue that may or may not come in.

What we have in place
  • We currently have a budget draft., which should make it easy for you to get started. We also have a record of all potential earned revenue., and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to pay a part-time curriculum lead.

This project is foundational to our organizational success. Without solid financials, we won't survive as an early stage organizations.

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

Healing Schools Project
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Causes
Education Diversity & inclusion Health & nutrition
Posted by
Wenimo O
Wenimo O.

Founder and Executive Director

Our mission

Healing Schools Project heals teachers they can heal their students.

What we do

We provide healing circles to improve educator wellbeing and prevent burnout in schools. We support school leadership and coach them to build cultures of community care for teacher and students.

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