Human Services
(P30)
IRS Verified
DX Registered
990 on File
MANIFESTWORKS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$981K
Total Expenses
$1.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
15.00x
Liability-to-Asset
2.1%
Revenue Diversification
97.9%
Executive Compensation
$182K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $981K | $1.2M | 73.4% | 6 |
| 2023 | $967K | $842K | $1.1M | 75.2% | 5 |
| 2022 | $656K | $720K | $1.0M | 62.5% | 6 |
| 2021 | $745K | $496K | N/A | — | 4 |
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