The need for our work is growing, and so are we
The cost to run all of our programs was approximately $150,000 in the 2018-19 fiscal year. Our strategic plan calls for expanding existing programs and adding new ones over time. Our expenses are expected to reach $280,000 in 2019-2020.
Grants are essential, but a large portion of our budget is funded through community philanthropy. In 2018-19 we received one quarter of our donations from area residents, businesses and foundations.
More detailed financial infomation available by request here