Skip to main content

Annual Budget Planning

Annual Budget Planning

Build your organization's annual budget with line-by-line projections for both revenue and expenses. Then track budget vs. actual spending throughout the year to stay on target.

Building Your Budget

  • Revenue Projections: Estimate income from donations, grants, events, and programs
  • Expense Projections: Plan spending by category (salaries, rent, supplies, programs)
  • Fund-Level Budgets: Create separate budgets for each fund or program
  • Copy Previous Year: Start from last year's budget and adjust

Budget vs. Actual

Throughout the year, Alignmint automatically compares your budgeted amounts to actual revenue and expenses. See at a glance where you're over or under budget.

Board Reporting

Generate budget comparison reports for board meetings showing year-to-date performance against plan. Export to PDF or CSV.

Ready to get started?Schedule Demo