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Operating Budget

Help Hope Dental Clinic put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Hope Dental Clinic
Saint Paul, MN, USA
Hope Dental Clinic
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Hope Dental Clinic
Saint Paul, MN, USA

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Cause
Health & nutrition
Skills
Accounting Finance

Posted February 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
What we have in place
  • We currently have an on target budget for FY19, which should make it easy for you to get started. We also have a dedicated Executive Director, 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 free dental care to those that are uninsured and unable to afford care elsewhere.

We are entering into only our third year as an independent organization (we were part of a larger organization for over 50 years) and as we've found our donors to be different than anticipated, it's made budgeting a little tricky. It would be great to have some expert help on creating our next budget.

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

Hope Dental Clinic
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Cause
Health & nutrition
Posted by
JM
Jenelle M.

Grants Manager

Our mission

Our mission is to provide dental care with a focus on reaching out to those most in need.

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