Please join us for How to Develop an Organizational Budget facilitated by - Amy Kaufman
-
Developing an Organizational Budget focuses on creating and managing budgets that support organizational goals, program effectiveness, and long-term sustainability. Participants will learn the key components of budget development, including projecting revenues and expenses, aligning resources with strategic priorities, and planning for organizational growth. This training will provide practical tools and best practices to help Community Violence Intervention (CVI) organizations build realistic and effective budgets that support both daily operations and future planning.
-
- Understanding the purpose and value of organizational budgeting
- Aligning budgets with organizational goals and priorities
- Identifying revenue sources and funding considerations
- Forecasting program and operational expenses
- Building annual and project-based budgets
- Allocating resources across programs and departments
- Understanding direct and indirect costs
- Monitoring budget performance throughout the year
- Adjusting budgets in response to organizational changes
- Using budgets as a tool for planning, decision-making, and sustainability
-
- Executive Directors
- Program Directors
- Program Managers
- Finance and Accounting Staff
- Operations Managers
- Grants Managers
- Development and Fundraising Staff
- Administrative Staff responsible for financial planning
This is a virtual training - once you have RSVP’d, be on the lookout for a calendar invite containing the meeting link.
This training is recommended for staff responsible for developing, managing, monitoring, or approving organizational budgets and for those seeking to strengthen financial planning practices that support effective Community Violence Intervention programming and long-term organizational sustainability.