Mission Statement
To provide healthcare services for Loudoun County residents who, as a result of economic or other barriers, would otherwise go without.
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.0M
Total Expenses
$1.1M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
0.0%
Operating Reserve
13.66x
Liability-to-Asset
5.2%
Revenue Diversification
97.0%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Grand Total Value of Services: $3,982,624 | 1,300 | $4,962.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.0M | $1.1M | 71.6% | 16 |
| 2022 | $1.1M | $1.0M | N/A | — | 16 |
| 2021 | $1.4M | $936K | N/A | — | 30 |
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