Mission Statement
To provide HOPE to vulnerable children, youth, and families through life changing relationships and experiences.
Financial Overview — FY 2023
$4.0M
Total Revenue
$4.3M
Total Expenses
N/A
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$105K
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health, gained shelter, safer environment | 152 | $17,000.00 | — | Lifetime |
| improved mental health | 50 | $5,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $4.3M | N/A | — | 81 |
| 2022 | $3.9M | $3.7M | N/A | — | 69 |
| 2021 | $7.9M | $3.7M | N/A | — | 76 |
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