A Decade of Difference

2024 Impact Report

 

A Decade of Difference

2024 Impact Report

$2.5 million directly invested into Equitable Development Activities

In 2024, our investments leveraged over $12.8 million into our neighborhoods.

%

83% of all our resources invested back into community serving programs and services
Statement of Financial Position 2024 2023
Assets $17,633,173 $16,613,943
Cash $2,935,933 $3,381,850
Grants Receivable $2,126,529 $2,667,017
Endowment $9,358,587 $8,732,947
Program Related Investment (Loan) $2,937,536 $1,787,536
Other $274,528 $44,593
Liabilities $555,733 $165,732
Accounts Payable $343,794 $94,507
Grants Payable $15,000 $15,000
Other $196,939 $56,225
Net Assets $17,077,440 $16,448,211
Total Liabilities & Net Assets $17,633,173 $16,639,478
Income Statement 2024 2023
Revenue $6,024,272 $5,005,175
Grants/Contributions $4784,067 $4,442,200
Government Grants/Earned Revenue $1,197,444 $329,830
Other $42,761 $233,145
Expenses $6,587,596 $5,695,041
Grants & Program Services $5,479,277 $4,623,889
Management & General $1,108,319 $1,071,152
Investment Income $1,081,530 $1,016,593
Unrealized Loss/Gains on Investments $1,081,530 $1,016,593
Change in Net Assets $518,206 $312,268
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