Mission Statement
"To embrace survivors of crisis and trauma and empower them to positively change the trajectory of their lives." This mission reflects their commitment to providing safety, support, and long-term solutions for individuals and families affected by domestic violence, sexual assault, and homelessness. They aim to break the cycle of abuse through comprehensive, personalized care that fosters healing, resilience, and self-sufficiency.
Financial Overview — FY 2025
$6.2M
Total Revenue
$5.3M
Total Expenses
$4.2M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
6.7%
Operating Reserve
9.53x
Liability-to-Asset
58.3%
Revenue Diversification
94.0%
Executive Compensation
$125K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $5.3M | $4.2M | 78.9% | 59 |
| 2024 | $4.4M | $4.9M | $3.4M | 79.4% | 65 |
| 2023 | $4.4M | $4.7M | $1.7M | 72.1% | 63 |
| 2022 | $3.9M | $3.6M | $1.6M | 71.3% | 41 |
| 2021 | $2.7M | $2.6M | N/A | — | 32 |
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