Fiscal Year 2017 Operations Fund

In July of 2017, the Board of Directors released a fiscal year budget for 2017-2018 that includes the Executive Director's salary, operational expenses, and program expenses. Our expenses are extremely modest. For only about $4,000 a month ($48,000 a year) we can provide all the funding we need to facilitate our programming and community engagement.
29.57% Raised
$12,420.00 donated of $42,000.00 goal
209 Donors

Fiscal Budget 2017-2018 snapshot

Our budget includes line items such as salary, insurance, transportation, and communications. Thanks to our committed Board of Directors and network of volunteers, many things that would normally be rather expensive are donated in-kind by supporters who care about our mission (such as this website – it’s completely free!)

We believe that we’ve developed a fiscal budget that covers the requirements of what we need to be effective, and to that end, the majority of that budget is committed to the Executive Director’s salary and resources.

Any donations that exceed our required minimum monthly expenses will be used to fund the next stage of our growth, which would include the procurement of office space, computer equipment, and the hiring of a financial auditor or CPA.

Please note that for amounts greater than $250, please consider making a donation offline with a check, to help us save money on transaction fees!

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