Below is our budget for the current fiscal year of July 1, 2016 through June 30, 2017. The focus remains on keeping expenses low while increasing revenue, through a hybrid model of providing services to the community and via fundraising and grants. Our financial goals this year are to improve cash flow, and to establish a 30-day cash reserve of $40,000, as the first stage in ultimately building a two month operating reserve fund.

Please direct thoughts or questions to Erin: