Mission Statement
Our mission is to ensure youth have access to the motivational and supportive relationships they need to grow into confident, successful adults.
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.0M
Total Expenses
$668K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
0.0%
Operating Reserve
4.05x
Liability-to-Asset
2.6%
Revenue Diversification
85.4%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.0M | $668K | 93.8% | 14 |
| 2022 | $1.2M | $1.2M | N/A | — | 14 |
| 2021 | $563K | $516K | N/A | — | 8 |
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