Mission Statement
To break the cycle of addiction for adolescents and adults by providing the tools, support, and hope for a lifetime of recovery.
Financial Overview — FY 2024
$564K
Total Revenue
$485K
Total Expenses
$419K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
10.36x
Liability-to-Asset
0.0%
Revenue Diversification
58.0%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $564K | $485K | $419K | 88.0% | 7 |
| 2023 | $562K | $434K | $333K | 89.1% | 6 |
| 2022 | $421K | $387K | $205K | 90.0% | 6 |
| 2021 | $353K | $301K | N/A | — | 5 |
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