Mission Statement
To drive change that will have a positive impact on the critical needs of our community by strategically leveraging the collective resources of community partners.
Financial Overview — FY 2024
$4.8M
Total Revenue
$4.1M
Total Expenses
N/A
Net Assets
30
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$106K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $4.1M | N/A | — | 30 |
| 2023 | $4.4M | $3.9M | N/A | — | 25 |
| 2022 | $4.4M | $4.1M | N/A | — | 27 |
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