ANNUAL REPORTS & GOALS

Year 2 (2025-2026)

• Increase Awareness:

  • 2025= 56 applications

  • 2026 Goal= > 100 applications

• Increase Overall Revenue:

  • 2024= $ 25,425​

  • 2025= $ 34,373

  • 2026 Goal= $ 60,000

• Increase Family Grant Giving:

  • 2025= $11,000 to 5 families

  • 2026 Goal= $22,000 to 10 families

• Expand Geographic Location for Family Grants:

  • 2025= Middlesex & Essex Counties

  • 2026 Goal= Middlesex, Essex, Worcester, Norfolk, & Suffolk Counties

• Increase Individual Donors, Corporate Sponsorships, Grant Funding, & Nonprofit Support:

  • 2024= 12 donors

  • 2025= 23 donors (including 2 corporate sponsorships & 3 grants) 

  • 2026 Goal= 50 donors (5 corporate sponsorships & 5 grants)