Annual Budgeting & True Cost

Learn how to build a mission-driven budget by aligning financial vision, past performance, and current realities in this practical webinar.

A viable financial management strategy needs to address a vision for the future as well as incorporate an understanding of the past and present financial position of the organization. Facilitated by Rebecca Kellogg from BDO, this workshop will help participants develop a well-designed budget process that facilitates programmatic, strategic, and fiscal discussions among the leadership team, resulting in a mission-driven budget.

By the end of this webinar, you will be equipped to:

• Distinguish between different types of budgets and levels of planning at an organization;
• Identify changes to your budget process to enable your organization to start implementing a more comprehensive and inclusive financial planning process;
• Identify changes to your budget format to enable your organization to better understand the true costs of program delivery.

Program Details:

• Location: Online (Zoom)
• Date: Wednesday April 15
• Time: 2:00PM-3:30PM EST

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Cost:

• $20 (Nonprofit New York members)
• $65 (Non-members)

Member Pricing: Nonprofit New York members receive discounted pricing. Please enter the access code provided in your member email to view member tickets. If you cannot locate the code or are unsure of your membership status, contact membership@nonprofitnewyork.org for assistance before purchasing your ticket.

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Who Should Attend:

This webinar is designed for nonprofit professionals who play a role in financial planning, budgeting, and organizational strategy, including:

• Executive Directors and senior leaders
• Finance Directors, Controllers, and finance staff
• Program Directors and Managers responsible for budgets
• Development staff who align fundraising strategy with program costs
• Board members involved in finance or budget oversight

Ideal for organizations seeking to strengthen cross-team collaboration around budgeting, improve financial transparency, and develop a more comprehensive, mission-driven financial planning process.

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Questions?

Contact us at programs@nonprofitnewyork.org.