Mission Statement
ALIVE’s mission is to provide counseling, emergency sanctuary, and other critical services to adults and children impacted by domestic abuse, as well as to increase awareness to create a supportive community.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.8M
Total Expenses
$175K
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
0.0%
Operating Reserve
1.17x
Liability-to-Asset
36.5%
Revenue Diversification
94.2%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased Safety Strategies | 3,900 | $500.00 | — | Lifetime |
| Greater community resource knowledge | 3,900 | $500.00 | — | Lifetime |
| Improved coping skills/reduced stress | 3,900 | $500.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.8M | $175K | 84.4% | 48 |
| 2022 | $2.0M | $2.1M | N/A | — | 54 |
| 2021 | $1.9M | $1.9M | N/A | — | 47 |
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