Mission Statement
Our mission is to cultivate a diverse community of makers by providing access to tools, resources, and education in a supportive environment.
Financial Overview — FY 2024
$360K
Annual Budget
$296K
Total Revenue
$300K
Total Expenses
N/A
Net Assets
4
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
$179K
CharityAI™ Evaluation — 2026
57 / 10077
Financial
56
Reliability
83
Effectiveness
7
Impact
Financial Strength (30%)
77
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
83
Impact & Outcomes (25%)
7
1 programs
3 staff
IRS Verified 85% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Families build, learn, bond, and take home creative STEAM projects. | 355 | $2.80 | — | Per Day |
| Participants develop skills, confidence, and access to ongoing learning opportunities | 1,000 | $70.00 | — | Per Year |
| Youth gain hands-on STEAM skills and confidence through creative learning | 400 | $675.00 | — | Per Year |
| Individuals gain access to free or subsidized STEAM education and learning opportunities | 150 | $333.33 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $296K | $300K | N/A | — | 4 |
| 2023 | $281K | $281K | N/A | — | 4 |
| 2022 | $285K | $292K | N/A | — | 4 |
| 2021 | $220K | $224K | N/A | — | 3 |
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