Mission Statement
To empower Western Massachusetts foster and adoptive families to thrive by enriching community connectedness, providing education and resources, and helping the public understand and support our experience.
Financial Overview — FY 2024
$237K
Total Revenue
$285K
Total Expenses
$91K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
3.82x
Liability-to-Asset
85.5%
Revenue Diversification
97.2%
Executive Compensation
$55K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $237K | $285K | $91K | 76.3% | 5 |
| 2023 | $301K | $258K | $138K | 78.6% | 5 |
| 2022 | $139K | $114K | $95K | 77.4% | — |
| 2021 | $263K | $93K | N/A | — | 1 |
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