4000 VALLEY SQUARE INC DBA WOODSIDE VILL WHEATLAND TERR

4000 VALLEY SQUARE INC DBA WOODSIDE VILL WHEATLAND TERR

Grand Forks, ND, US
501(c)3
EIN
31-1558826

4000 VALLEY SQUARE INC DBA WOODSIDE VILL WHEATLAND TERR

Grand Forks, ND, US
501(c)3
EIN
31-1558826

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$26,857,299

Program Services
97%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$25,614,177

Salaries & Benefits
65%
Other
19%
Depreciation
7%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$460,490
$203,149
-56%
Fundraising Events
$0
$0
-
Program Services
$25,302,378
$25,992,560
+3%
Membership Dues
$0
$0
-
Investments
$445,819
$483,777
+9%
Other
$198,584
$177,813
-10%
Total Revenues
$26,407,271
$26,857,299
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,697,137
$16,677,785
+6%
Fees to Service Providers
$7,539
$6,870
-9%
Advertising & Promotion
$1,968
$466
-76%
Offices, Occupancy & IT
$700,000
$995,160
+42%
Interest
$1,220,135
$1,265,341
+4%
Depreciation
$1,770,003
$1,796,784
+2%
Other
$4,681,445
$4,871,771
+4%
Total Expenses
$24,078,227
$25,614,177
+6%
Net income
2024
2025
Change
Net income
+$2,329,044
+$1,243,122
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$20,895,925
$22,267,117
+7%
Admin
$3,182,302
$3,347,060
+5%
Fundraising
$0
$0
-
Total Expenses
$24,078,227
$25,614,177
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)