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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 December 5th

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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 are in need of a budget 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 an excel based accounting system for 2020, which should make it easy for you to get started. We also have access to Quickbooks online and expense spreadsheets, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to provide more for youth and families in Haiti and provide paid roles for our team.

We need to refine our systems better when it comes to finances so we can create a bigger impact with the growth that we are experiencing.

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.

Testimonials

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