### Funds & Programs

Total Budget

#### $720,000

Current fiscal year

Total Spent

#### $485,250

67% utilization

Remaining

#### $234,750

33% available

Active Funds

#### 4

Including restricted

##### Education Fund

Restricted

Supporting educational programs and scholarships

Budget Progress $142,500 / $200,000

Donations

$85,000

Grants

$50,000

Events

$7,500

##### Food Security Program

Restricted

Community food banks and nutrition programs

Budget Progress $95,000 / $120,000

Donations

$62,000

Grants

$28,000

Events

$5,000

##### Healthcare Access Fund

Restricted

Medical services for underserved communities

Budget Progress $68,250 / $150,000

Donations

$45,000

Grants

$20,000

Events

$3,250

##### General Operating Fund

Unrestricted

Administrative costs and general operations

Budget Progress $179,500 / $250,000

Donations

$125,000

Grants

$35,000

Events

$19,500

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