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.