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12 Our Budget and Staff Budget Staff 2010 2011 2012 2013 2014 12 10 8 6 4 2 0 3.03 4.74 3.80 10.12 8.33 2010 2011 2012 2013 2014 70 60 50 40 30 20 10 0 32 20 11 58 42 Budget 10.12 million dollars in 2014 Personnel 58 on staff in 2014 Our Vision With the past and present life of the Mission District as MEDAs inspiration in the long term we envision generations of Latino families that remain part of vibrant diverse proud and forward-thinking communities where residents own homes and businesses and are actively engaged in the civic life of their neighborhoods and the institutions that affect their lives. MEDA is committed to ensuring that these families maintain sufficient assets to provide them and future generations with the opportunity to call San Francisco their permanent home. Volunteers 1300 hours of time donated