Mission Statement
KidsFirst's mission is to treat and prevent child abuse and neglect through education, advocacy and counseling to empower and strengthen children and families.
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.5M
Total Expenses
N/A
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
10.0%
Operating Reserve
N/A
Liability-to-Asset
93.2%
Revenue Diversification
N/A
Executive Compensation
$170K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| to assist a family in achieving all resources and support to sustain a heathy family free of abuse | 3,000 | $1,100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.5M | N/A | — | 35 |
| 2024 | $3.4M | $3.3M | N/A | — | 35 |
| 2023 | $1.4M | $1.7M | $305K | 87.0% | 52 |
| 2022 | $2.7M | $2.7M | $547K | 82.9% | 49 |
| 2021 | $3.0M | $2.8M | N/A | — | 47 |
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