Mission Statement
To help people develop the tools to break the cycle of poverty through health and education services.
Financial Overview — FY 2024
$1.1M
Total Revenue
$860K
Total Expenses
$1.4M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
221.6%
Operating Reserve
19.47x
Liability-to-Asset
28.9%
Revenue Diversification
100.4%
Executive Compensation
$142K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $860K | $1.4M | 89.1% | 11 |
| 2023 | $1.0M | $796K | $1.2M | 80.4% | 12 |
| 2022 | $960K | $757K | $979K | 81.0% | 14 |
| 2021 | $851K | $742K | N/A | — | 15 |
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