Below is our budget for this fiscal year July 1, 2016 through June 30, 2017. As you can see we continue to keep expenses low while working to increase income, especially though fundraising and grants. Our goal this year is to build a 60 day reserve fund, to support cash flow and to begin a ‘rainy day’ account for the Institute, something we have not had.

Should you have any thoughts or suggestions in relation to this effort, please email Kit: