Mission Statement
To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.
Financial Overview — FY 2023
$2.4M
Total Revenue
$1.8M
Total Expenses
$1.9M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
0.0%
Operating Reserve
12.84x
Liability-to-Asset
37.8%
Revenue Diversification
94.1%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth ahcieve academic success, demostrate good character & citizenship and live a healthy lifestyle | 1,250 | $1,500.00 | — | Per Year |
| Level the playing field by provide access to low income families through scholarships | 950 | $1,500.00 | — | Per Year |
| Daily program participation and report cards | 1,250 | $6.70 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $1.8M | $1.9M | 82.8% | 92 |
| 2022 | $1.9M | $1.2M | N/A | — | 59 |
| 2021 | $1.3M | $886K | N/A | — | 63 |
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