Mission Statement
Uniting people and resources to improve lives and strengthen communities in southwest Minnesota.
Financial Overview — FY 2023
$484K
Total Revenue
$497K
Total Expenses
$591K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
0.0%
Operating Reserve
14.28x
Liability-to-Asset
27.9%
Revenue Diversification
96.3%
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We provide over 2200 books for free children from birth to 5 yrs each month. | 2,200 | $30.00 | — | Per Year |
| We provide school supplies to 22 schools in our service are from grades K-12 with. | 4,059 | $10.00 | — | Per Year |
| We provide Wild About Kindergarten Bag to all incoming Kindergartener in all 23 school. | 800 | $11.00 | — | Per Year |
| We supply Student Emergency Funds to schools in our service area. | 3,699 | $3.50 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $484K | $497K | $591K | 77.9% | 3 |
| 2022 | $490K | $477K | N/A | — | 2 |
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