Human Services
(P30)
990 on File
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Financial Overview — FY 2024
$771K
Total Revenue
$614K
Total Expenses
$300K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
10.7%
Operating Reserve
5.88x
Liability-to-Asset
20.0%
Revenue Diversification
89.5%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $771K | $614K | $300K | 92.3% | 10 |
| 2023 | $702K | $655K | $143K | 71.2% | 7 |
| 2022 | $515K | $564K | $96K | 78.7% | 7 |
| 2021 | $371K | $325K | N/A | — | 4 |
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