As stewards of public, philanthropic and individual funds, we effectively and efficiently managed our resources to ensure maximum return on investment for our donors and achieve greatest impact for the individuals we serve. It is our hope that the net proceeds from our social enterprise will nearly cover future management and operating cost allowing 100% of donations to go toward our programs and services.

 

2019 Donor Return on Investment

 

2019 Expenditures (2019 Consolidated Financials)
93% Programs
5% Management and General
2% Fundraising

 

Revenue* And Expenses*

 

Total Revenue and Support             $ 473,166

Program Services Expenses             $ 408,979
Management and General                $ 22,348
Outreach & Development                 $ 9,797
Total Expenses                                    $441,124

 

Assets and Liabilities*

 

Total Current Assets                                    $172,104
Fixed Assets                                         $230,347
Total Assets                                          $402,451

 

Total Current Liabilities                                $130,236
Long Term Liabilities                           $63,526
Total Liabilities                                     $193,762

Change in Net Assets                                  $208,689
Total Liabilities and Net Assets         $402,451

 

*Financial report provided upon request

Form 990 6-30-2020
Form 990 6-30-2019
Form 990 6-30-2018
Form 990 6-30-2017

Audited Financial Statement 2020

Audited Financial Statement 2019

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