We strive to set an example in organizational transparency and accountability. As a part of that, we publicly share our budget projections along with quarterly actual expenditure updates. See below for an view of our budget (updated each quarter). Do note that as we endeavor to share financial information with quarterly updates, these numbers will be subject to (usually minor) changes until we complete our final reconciliations and investigations at the end of the year. Our final audited statements and 990 tax returns are also available (link to disclosures subpage)
Our 2018 budget calls for up to $2,469,794 in total 2018 expenditures, of which over 80% would be dedicated to directly funding our program services, with the remainder covering general management expenses and fundraising expenses. By the end of October, we have spent $2,134,638.
Of the expenditures made to date, almost 87% have funded program services, with the remainder dedicated to general management (8.2%) and fundraising (4.9%).
