Mission Statement
Our mission is to help low-income families and families experiencing homelessness achieve sustainable independence through a community-based response.
Financial Overview — FY 2024
$964K
Total Revenue
$861K
Total Expenses
N/A
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
28.0%
Operating Reserve
N/A
Liability-to-Asset
41.5%
Revenue Diversification
N/A
Executive Compensation
$83K
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 97% of families served were able to maintain their housing | 480 | $519.00 | — | Per Year |
| 88% of families who exit shelter do not have a second occurrence of homelessness | 65 | $1,374.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $964K | $861K | N/A | — | 8 |
| 2023 | $631K | $880K | N/A | — | 16 |
| 2022 | $593K | $558K | N/A | — | 7 |
| 2021 | $550K | $388K | N/A | — | 8 |
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