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Budgeting & Planning Next Year's Programs

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NYC Department of Small Business Services

110 William Street, 7th Floor

New York, NY 10038

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2017-18 Nonprofit Management Workshop Series: Budgeting & Planning

Having strong local partners that support small businesses is key to the success of New York City’s commercial districts. Our Nonprofit Management workshop content is curated to help staff and board members at nonprofit economic development organizations that execute commercial revitalization projects in their neighborhoods.

Location: 110 William Street, 2nd Floor, New York, NY 10038


Description:

This workshop will allow participants to discuss their program goals for the next few years and introduce them to tools for developing a realistic financial plan and a related budget for their organization's programs. Participants will also have an opportunity to work on their own program budgets and receive feedback from peers and Barbara Miller, a nonprofit financial management expert. Total course hours: 1 session, half day (10:00am - 1:00pm).

Participants will work together to apply these tools to their own, and each other's projects*, helping them learn to:

  • Think strategically about their program goals and develop a approach to achieving those goals
  • Develop an expense budget that reflects the cost of implementing the desired program or project
  • Incorporate revenue development strategies into the budget
  • Budget for non-financial resources -- time and in-kind contributions -- that support achievement of the plan
  • Create a budget narrative that can be used when monitoring progress against the plan and budget over time
These workshops are ideal for leaders and professionals at:
  • Business Improvement Districts
  • Local Development Corporations
  • Chambers of Commerce
  • Merchants Association
  • Other Community-based Development Organizations

*Please note: Participants are encouraged to bring a copy of their budget (either for the whole organization or for their specific program) to use as part of the in-class activity.

Date and Time

Location

NYC Department of Small Business Services

110 William Street, 7th Floor

New York, NY 10038

View Map

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