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Operating Budget

Help 5A Elite Youth Empowerment put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
5A Elite Youth Empowerment
Pittsburgh, PA, USA
5A Elite Youth Empowerment
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5A Elite Youth Empowerment
Pittsburgh, PA, USA

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Cause
Youth development
Skills
Accounting Finance

Posted November 15th

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

Over the years, we have not had a solid operational budget and have just relied on program budget but are now in the space where we are receiving significant increases in funding and we want to have an operational budget that aligns with our fundraising plan.

What we have in place
  • We currently have 2 years of program budgets and up to date accounting, which should make it easy for you to get started. We also have a proposed operation budget, a fund development plan, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to allocate those dollars toward program related costs which improves our overall impact with our students and families.

When completing grant applications, my biggest concern is always our budget and not being able to feel confident in what we submit, which decreases the likelihood that we will receive the funding. This is our last hurdle towards total confidence in our fund development process.

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

5A Elite Youth Empowerment
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Causes
Youth development Education Violence prevention
Posted by
Nate B
Nate B.

Founding CEO

Our mission

"Strengthening families and empowering children by reversing the impact of trauma and promoting holistic wellness"

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