Financial Overview — FY 2024
$1.9M
Total Revenue
$2.7M
Total Expenses
$-2,193,279
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
-9.79x
Liability-to-Asset
110.2%
Revenue Diversification
90.9%
Executive Compensation
$54K
CharityAI™ Evaluation — 2026
15 / 1000
Financial
36
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
36
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
IRS Verified 70% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.7M | $-2,193,279 | 93.0% | 9 |
| 2023 | $1.9M | $2.5M | $-1,403,277 | 92.4% | 9 |
| 2022 | $1.6M | $2.3M | $-844,646 | 94.0% | 10 |
| 2021 | $1.4M | $1.6M | N/A | — | 6 |
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