Operating Budget

Help Full Circle Family Services inc. put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Full Circle Family Services inc.
Buffalo, NY, USA
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Full Circle Family Services inc.
Buffalo, NY, USA


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Posted October 7th

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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

To create operatiobudget.

What We Have In Place
  • We currently have A rough draft of the operation buget, which should make it easy for you to get started. We also have an idea of what's needed, and the ability to provide any other information you need.
How This Will Help
This project will save us $9,114 , allowing us to Utize the funds in other ways.

the organization grows the operating budget Is bei, so this will, help us addresit.

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

Full Circle Family Services inc.
Our Mission

Our mission is to provide safe and engaging services for youth and families in underrepresented communities through free or low cost programming, workshops, and community resources. To uplift and promote positive change in the community to improve the quality of life fir as many individuals we can reach.

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