Mission Statement
To enrich one`s journey of life through a variety of programs and services.
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.3M
Total Expenses
N/A
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
200.0%
Operating Reserve
N/A
Liability-to-Asset
34.9%
Revenue Diversification
N/A
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Sustainability for independent living for older adults to avoid early institutionalization. | 109,456 | $29.63 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.3M | N/A | — | 179 |
| 2023 | $3.5M | $3.4M | N/A | — | 175 |
| 2022 | $3.1M | $2.7M | $637K | 82.7% | 0 |
| 2021 | $2.1M | $2.4M | N/A | — | 152 |
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