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Financial Overview — FY 2025
$7.0M
Total Revenue
$5.4M
Total Expenses
$6.5M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
14.47x
Liability-to-Asset
10.5%
Revenue Diversification
102.3%
Executive Compensation
$531K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.0M | $5.4M | $6.5M | 78.4% | 41 |
| 2024 | $5.7M | $5.0M | $4.9M | 80.2% | 39 |
| 2023 | $5.7M | $4.6M | $4.2M | 75.9% | 32 |
| 2022 | $4.3M | $4.2M | $3.2M | 76.1% | 37 |
| 2021 | $8.1M | $3.3M | N/A | — | 34 |
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