Mission Statement
Inspiring adults with unique abilities to live, work and thrive in their community.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.7M
Total Expenses
$1.2M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
0.0%
Operating Reserve
8.77x
Liability-to-Asset
20.3%
Revenue Diversification
66.3%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide a safe environment where adults with disabilities can learn skills to achieve independence. | 100 | $40.00 | — | Per Day |
| Individuals receive safe and reliable transportation to and from our programs. | 20 | $15.96 | — | Per Day |
| Interns that participate in our vocational services have access to services to advocate for rights. | 30 | $40.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.7M | $1.2M | 82.0% | 39 |
| 2022 | $1.5M | $1.2M | N/A | — | 42 |
| 2021 | $1.3M | $1.1M | N/A | — | 113 |
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