Mission Statement
Fostering Safety, Healing, and Recovery with Survivors of Human Trafficking and Exploitation.
Financial Overview — FY 2023
$2.3M
Total Revenue
$1.6M
Total Expenses
N/A
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$82K
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| received emergency shelter | 100 | $5,000.00 | — | Per Year |
| were provided bus passes or gas cards | 20 | $100.00 | — | Per Month |
| received personal hygiene items and clothing | 75 | $250.00 | — | Per Year |
| received therapy from a licensed trauma therapist | 50 | $150.00 | — | Per Week |
| received safe permanent housing for up to two years | 30 | $20,400.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $1.6M | N/A | — | 54 |
| 2022 | $1.4M | $1.4M | N/A | — | 43 |
| 2021 | $1.3M | $1.2M | N/A | — | 26 |
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