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Operating Budget

Help End Hep C SF, SF Public Health Foundation put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
End Hep C SF, SF Public Health Foundation
San Francisco, CA, USA
End Hep C SF, SF Public Health Foundation
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End Hep C SF, SF Public Health Foundation
San Francisco, CA, USA

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Cause
Disease & medical research
Skills
Accounting Finance

Posted January 17th

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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

I am in the process of building End Hep C SF's budget through the end of fiscal year 2024/2025. Math is not my first language, so having an expert's assistance would be greatly appreciated. Looking forward to partnering with you!

What we have in place
  • We currently have a preliminary budget drafted, which should make it easy for you to get started. We also have contact with our fiscal sponsor, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to better serve our community

Though we operate within a "collective impact" model, I am one of only two full-time employees for EHCSF. As mentioned before, I'm no finance/accounting expert! If we're able to build and execute an informed and effective budget, we'll be able to ensure our sustainability in our continued goal of hepatitis C elimination in the city of San Francsico.

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

End Hep C SF, SF Public Health Foundation
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Causes
Disease & medical research Civil rights Health & nutrition
Posted by
Brittany M
Brittany M.

Strategic Director

Our mission

End Hep C SF envisions a San Francisco where hepatitis C is no longer a public health threat, and hepatitis C related health inequities have been eliminated. Our mission is to support all San Franciscans living with and at risk for hepatitis C to maximize their health and wellness. We achieve this through prevention, education, testing, treatment, and linkage to reduce morbidity and mortality related to hepatitis C. We believe that everyone should have equal access to prevention and care regardless of individual characteristics.

What we do

Provide interventions that are evidence based, and continuously review our progress to determine areas where we need to improve, through the regular collection of and use of local data related to hepatitis C.
Work to end stigma about hepatitis C and people living with hepatitis C.
Maximize the health and wellness of people who use drugs by treating them with respect, ensuring access to appropriate services, and empowering them to reduce harm and make choices to improve their health.
Continue to invest in populations that have frequently been characterized as "difficult to engage," as we realize that these groups often have the greatest unmet need for services and support.

Testimonials

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