Financials
Where the money comes from, and where it goes.
In 2025, our income and operating budget stayed stable, and we completed our second organizational audit.
Revenue by source$3,565,809
Expenses by program$3,370,372
93%
of our spending goes to direct services. The remaining 7% runs those programs, not overhead, keeping responsibility and agency with our program directors in their school communities.
A resilient funding mix
No program leans on a single source, which mattered this year as nonprofits nationwide absorbed sudden federal funding cuts.
See our 2025 impact reportNote: our fiscal year runs July 1 to June 30. These figures reflect calendar year 2025 for this report.