Mission Statement
Our mission is to ensure youth have access to the motivational and supportive relationships they need to grow into confident, successful adults.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.2M
Total Expenses
$758K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
9.9%
Operating Reserve
7.81x
Liability-to-Asset
3.9%
Revenue Diversification
70.0%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.2M | $758K | 85.9% | 16 |
| 2024 | $1.2M | $1.1M | $720K | 85.5% | 16 |
| 2023 | $2.1M | $2.0M | $668K | 93.8% | 14 |
| 2022 | $1.2M | $1.2M | N/A | — | 14 |
| 2021 | $563K | $516K | N/A | — | 8 |
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