Annual Budget Process

Once the Foundation’s annual goals have been established and approved by the Board, the Leadership Team drafts a budget that reflects the organization's priorities for the upcoming year. Please click here for an overview of the budget process.

FY26 Budget

February 1, 2025-January 31, 2026

Budget: $34,873,894

FY25 Budget

February 1, 2024-January 31, 2025

Budget: $23,653,730

FY24 Budget

February 1, 2023-January 31, 2024

Budget: $17,400,00