Mission Statement
To provide an inclusive low-cost high fun sports organization that is managed as a non-profit with a philanthropic heart
Financial Overview — FY 2023
$275K
Total Revenue
$264K
Total Expenses
$40K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
0.0%
Operating Reserve
1.82x
Liability-to-Asset
82.8%
Revenue Diversification
84.6%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| League Registration | 3,000 | $100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $275K | $264K | $40K | 99.1% | 0 |
| 2022 | $181K | $187K | N/A | — | 1 |
| 2021 | $192K | $151K | N/A | — | 1 |
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