Mission Statement
We are a nonprofit organization with a mission to provide youth of Chicago’s Chinatown and Bridgeport communities with tools for educational, personal, and civic development.
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.9M
Total Expenses
$391K
Net Assets
197
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
0.0%
Operating Reserve
2.42x
Liability-to-Asset
54.9%
Revenue Diversification
93.3%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved education for middle and high school youth | 439 | $450.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.9M | $391K | 87.3% | 197 |
| 2022 | $1.3M | $1.2M | N/A | — | 107 |
| 2021 | $744K | $730K | N/A | — | 56 |
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