Mission Statement
Inspiring hope and healing to seriously ill children through therapeutic dress up and play.
Financial Overview — FY 2024
$415K
Total Revenue
$462K
Total Expenses
$465K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
156.7%
Operating Reserve
12.08x
Liability-to-Asset
0.0%
Revenue Diversification
105.9%
Executive Compensation
$78K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Monthly dress up in hospital programming | 2,400 | $150.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $415K | $462K | $465K | 71.2% | 5 |
| 2023 | $465K | $405K | $512K | 67.5% | 3 |
| 2022 | $315K | $354K | $452K | 87.1% | 4 |
| 2021 | $179K | $191K | N/A | — | 3 |
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