Mission Statement
image Mission Our mission is to help vulnerable individuals stabilize their lives through housing and supportive services. Vision Our vision is to end homelessness.
Financial Overview — FY 2023
$7.0M
Total Revenue
$4.8M
Total Expenses
N/A
Net Assets
59
Employees
Revenue Sources
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
$0
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| To stabilize individuals experiencing housing insecurties with prevention, intervention and housing. | 5,189 | $2,100.00 | — | Per Month |
| 83% of clients exited to permanent or stable temporary housing | 5,000 | $2,016.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.0M | $4.8M | N/A | — | 59 |
| 2022 | $5.1M | $4.7M | N/A | — | 65 |
| 2021 | $4.4M | $3.9M | N/A | — | 52 |
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