Mission Statement
We have a vision in which all communities actively embrace the full spectrum of the human experience with compassion and acceptance, and where all pathways to healing are celebrated.
Financial Overview — FY 2023
$962K
Total Revenue
$1.0M
Total Expenses
$332K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
0.0%
Operating Reserve
3.96x
Liability-to-Asset
14.5%
Revenue Diversification
99.2%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $962K | $1.0M | $332K | 75.8% | 14 |
| 2022 | $1.5M | $1.3M | N/A | — | 13 |
| 2021 | $1.1M | $1.1M | N/A | — | 9 |
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