Budget & Programming Plan

Budget & Programming Plan

Our annual plan shows how we’re holding ourselves accountable, what we’re spending money on, and how we’re raising that money during the year. The plan is created in collaboration with all our stakeholders.

Our annual budget & programming plan serves as our blueprint for the year, guiding our impact and development. It describes all of our strategies for success and sets all of our budgets. Thanks to our model of inclusive governance, the strategic plan is a collaborative document created by staff, board members, clients, and supporters. The plan is developed in three steps:

  1. The plan is drafted by the executive director, with significant input from staff, who provide feedback about how we can more efficiently utilize our resources and streamline our operations.
  2. The plan is then sent out to business planning experts and members of the non-profit for input to be incorporated before the annual meeting.
  3. The plan, and any proposed amendments, are then approved by our membership at our annual meeting in July.

During the year, the board of directors is responsible for overseeing the staff to ensure that they abide by the strategic plan.

 

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