This is how we’re spending your hard-earned cash.

Our budget for 2024 is $205,140. Learn more below about how we steward your donations.

2024

  • $149,432 has been budgeted in 2024 for our Programs. This includes all of our initiatives under the “Our Work” tab below and the time we spend out in the field doing the work we love.

  • $15,340 has been budgeted in 2024 for our Administrative costs. This includes exciting necessities like payroll taxes, insurance, internet, software, and the time we spend behind a desk.

  • $18,476 has been budgeted in 2023 for our Fundraising costs. This includes print, media, hardware, events, the cost of goods sold for raising funds, and the time we spend raising money to move our mission forward.

2023

  • $133,181.84 has been budgeted in 2023 for our Programs. This includes all of our initiatives under the “Our Work” tab above and the time we spend out in the field doing the work we love.

  • $21,090.54 has been budgeted in 2023 for our Administrative costs. This includes exciting necessities like payroll taxes, insurance, internet, software, and the time we spend behind a desk.

  • $19,426.06 has been budgeted in 2023 for our Fundraising costs. This includes print, media, hardware, events, the cost of goods sold, and the time we spend raising money to move our mission forward.

2022

  • This includes all of our initiatives under the “Our Work” tab above and the time we spend out in the field doing the work we love.

  • This includes exciting necessities like payroll taxes, insurance, internet, software, and the time we spend behind a desk.

  • This includes print, media, hardware, events, the cost of goods sold, and the time we spend raising money to move our mission forward.