2026 BUDGET OVERVIEW

The 2026 annual operating budget is $725,965 (January to December). A brief overview of the sources and uses of funds follows. The Table Treasurer ([email protected]) can answer any questions.

SOURCES OF FUNDS

Annual (and Generous) Giving by community members is the largest and most important source for our annual budget. The budget for 2026 is $619,000 (86% of the total). Deep Commitments inform the budget and help with the annual budget process.

Facility Use includes fees paid by our resident pre-school and community groups (e.g., AA, Alanon) who use the facility. The 2026 budget is $102,000 (14% of the total).

Special Offerings include Easter, Christmas and any other special offerings are not part of the operating budget.

Download The 2026 Budget Overview PDF