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Altadena Valley Presbyterian Church

Financial Reports

Departmental budget vs. actual
Live from Aplos

Choose a fiscal year. Each report rolls up every department — income, expense, and net — pulled live from the Aplos ledger, with per-department budget-vs-actual detail and a searchable transaction register.

Short fiscal year

Jan – May 2026

5-month transition period
The partial year on the books in Aplos before the standard June–May fiscal cycle resumed. Actuals only (no budget set for the stub period).
As of
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Departments
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YTD Income
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YTD Expense
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Awaiting first sync
View report →
Current fiscal year

FY 2026 – 27

Jun 2026 – May 2027
The standard June–May fiscal year, refreshed from Aplos with full budget-vs-actual by department, fund, and account.
As of
—
Departments
—
YTD Income
—
YTD Expense
—
Awaiting first sync
View report →
Reading these reports. Actuals come straight from the Aplos API and are classified by each transaction line's Departments tag; budgets come from the Aplos budget. Figures assume the books are reconciled through each report's "as of" date. Departments with activity but no budget line are flagged rather than hidden, so nothing is silently dropped.
Altadena Valley Presbyterian Church · Reporting by Vineyard Sands Digital · Access-controlled