Mission Statement
Our mission is to innovate and collaborate as a co-creator of programs, enterprise, and partnerships that contribute to developing a community where people with different abilities are fully included and able to live, work, learn, grow and pursue a life of their design. We believe that communities are at their best when they are fully inclusive of everybody.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$478K
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
42.3%
Operating Reserve
4.05x
Liability-to-Asset
10.1%
Revenue Diversification
49.3%
Executive Compensation
$142K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $478K | 70.4% | 49 |
| 2023 | $1.1M | $1.1M | $715K | 70.8% | 40 |
| 2022 | $1.1M | $946K | $707K | 71.3% | 54 |
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