Advancing Economic Mobility in Times of Uncertainty

2025 Impact Report

 

Advancing Economic Mobility in Times of Uncertainty

2025 Impact Report

directly invested into neighborhoods

In 2025, our investments leveraged over $12.8 million into our neighborhoods.

%

82% of all our resources invested back into community serving programs and services
Statement of Financial Position 2025 2024
Assets $17,630,875 $17,633,173
Cash $2,564,506 $2,935,933
Grants Receivable $1,945,789 $2,126,529
Endowment $10,307,345 $9,358,587
Program Related Investment (Loan) $2,557,339 $2,937,536
Other $255,896 $274,528
Liabilities $288,111 $555,733
Accounts Payable $91,172 $343,794
Grants Payable $15,000
Other $196,939 $196,939
Net Assets $17,342,764 $17,077,440
Total Liabilities & Net Assets $17,630,875 $17,633,173
Income Statement 2025 2024
Revenue $5,043,279 $6,024,272
Grants/Contributions $3,643,316 $4784,067
Government Grants/Earned Revenue $1,267,492 $1,197,444
Other $132,471 $42,761
Expenses $6,069,112 $6,587,596
Grants & Program Services $4,937,259 $5,479,277
Management & General $1,131,853 $1,108,319
Investment Income $1,402,180 $1,081,530
Unrealized Loss/Gains on Investments $1,402,180 $1,081,530
Change in Net Assets $376,347 $518,206
Skip to content