Current Financial Status

This year has started for use with a real financial challenge. Here are the 4 figures we will track for our financials:

Bare Minimum
This is the minimum amount we need to pay our financial obligations. This is amount includes our current salary and wage bill.
Target
This is the amount we are targeting for this year. This allows us to give an increase to our two employees (who have not had an increase in 3 years!) and increase the scope of our supervision support to our counseling staff.
Actual
This is the amount of money we actually received in that month.
Shortfall\Extra
This shows the difference between out Actual and our Target amounts.

As you can see from the above, we get the bulk of our income from a handful of loyal supporters without whom we would not be able to provide the service to the community that we do.