Mission Statement
OUR MISSION is to provide safe, quality, affordable education and care for children and parents from low-income working families and to prepare the children for kindergarten, ready to read and ready to learn!
Financial Overview — FY 2023
$2.9M
Total Revenue
$2.3M
Total Expenses
N/A
Net Assets
34
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
$163K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Early childhood, particularly the first 5 yrs, impacts long-term social, cognitive, emotional | 50 | $324.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $2.3M | N/A | — | 34 |
| 2022 | $2.0M | $1.8M | N/A | — | 30 |
| 2021 | $1.9M | $1.7M | N/A | — | 25 |
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