Financial Overview
2024 Statistics
Total number of dollars toward grants: $130,978.78
- Counseling Sessions: 3,103
Advocate Donor Goal - Raise 300 Advocate Level Donors
(Recurrent Donors of $1500 per year or more)
- Advocate Donor Goal as of 2025: 36 (12%)
$130,979
Dispersed
Dispersed
IN 2024
3,103
Counseling
Sessions
Counseling
Sessions
290
Crisis Helpline
Sessions
Crisis Helpline
Sessions
475
Families &
Individuals
helped
Families &
Individuals
helped
Income
Individual Donations
$217,792.23 (56%)
Fundraising Income
$55,627.61 (14%)
Grants
$117,500.00 (30%)
Total Revenue 2024:
$390,919.84
Expenses
Mental Health
$223,633.40 (57%)
Life Advocacy
$62,059.59 (16%)
International
$35,566.60 (17%)
Fundraising
$32,710.64 (8%)
Administration
$6,974.97 (2%)
Total Expenses 2024:
$360,945.20
2025 Projected Budget
We are projecting budget with the same ratios and numbers as 2024 as we continue to work through these changes.
Income
- Individual Gifts 56%
- Fundraising 14%
- Grants 30%
Expenses
- Mental Health 57%
- Life Advocacy 16%
- International 17%
- Fundraising 8%
- Administrative 2%
Total Budget 2025:
$427,000.00
INCOME
2024