Mission Statement
Through lacrosse we support Oakland Public School students in becoming healthy, confident, and self empowered youth who effectively navigate systems, overcome challenges, and achieve their education and life goals.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.4M
Total Expenses
N/A
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
2.2%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$140K
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 90% of players can identify supportive relationships in OLC | 225 | $1,800.00 | — | Per Year |
| 100% of player promoted to next grade | 225 | $1,800.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.4M | N/A | — | 45 |
| 2023 | $1.3M | $1.3M | $773K | 61.1% | 32 |
| 2022 | $1.1M | $881K | N/A | — | 5 |
| 2021 | $909K | $534K | N/A | — | 9 |
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