$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.