Mission Statement
Our mission is to improve the quality of life for all those affected by mental illness through support, education, and advocacy. We seek to do this by supporting people getting help early, with the best possible care, and diversion from the criminal justice system.
Financial Overview — FY 2024
$363K
Total Revenue
$353K
Total Expenses
N/A
Net Assets
4
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
100.0%
Operating Reserve
N/A
Liability-to-Asset
37.5%
Revenue Diversification
N/A
Executive Compensation
$93K
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| better mental health | 3,800 | $20.00 | — | Per Year |
| increased family support for person living with mental illness | 500 | $20.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $363K | $353K | N/A | — | 4 |
| 2023 | $343K | $425K | N/A | — | 6 |
| 2022 | $311K | $373K | N/A | — | 0 |
| 2021 | $516K | $131K | N/A | — | 0 |
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