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Operating Budget

Help Black and Pink Massachusetts put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Black and Pink Massachusetts
Jamaica Plain, MA, USA
Black and Pink Massachusetts
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Black and Pink Massachusetts
Jamaica Plain, MA, USA

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Cause
LGBTQ+
Skills
Accounting Finance

Posted June 24th

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'd love a hand with projected expenses for 2022 and how best to manage funds on hand to prepare for the following year.

An assessment if we are solvent to enter 2022.

What we have in place
  • We currently have an executive on hand, which should make it easy for you to get started. We also have documentation, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to assist poor LGBTQI people and people living with HIV who need material aid.

This project is important because we are growing. We hired our first staff member last year and are preparing to hire a second shortly. We want to make sure we are in good shape be lead a healthy organization and to re-adjust fundraising goals if needed.

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

Black and Pink Massachusetts
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Causes
LGBTQ+ Civil rights Justice & legal services
Posted by
MC
Michael C.

Volunteer manager

Our mission

Our mission is to abolish the prison industrial complex and liberate LGBTQ+ people and people living with HIV/AIDS who are affected by that system through advocacy, support, and organizing.
Read more about our mission

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