Budgeting for next fiscal year is proving to be extremely challenging, and in the next few weeks, important and difficult decisions will need to be made that best reflect our values and priorities. These decisions will result in reductions across all programming areas and will affect staffing.
There is no one specific thing that precipitated this situation but rather a series of individual items that together would create a significant deficit next year, exceeding $30,000. To be clear, our present financial situation is stable. However, in order for it to remain this way, we must plan for the future, keeping expenses in line with income.
We strongly encourage you to attend one of the budget review sessions!
