Logo for "THE FOUNDATION FOR ENHANCING COMMUNITIES"

THE FOUNDATION FOR ENHANCING COMMUNITIES

THE FOUNDATION FOR ENHANCING COMMUNITIES

Harrisburg, PA, US
501(c)3
EIN
01-0564355
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE FOUNDATION FOR ENHANCING COMMUNITIES"

THE FOUNDATION FOR ENHANCING COMMUNITIES

Harrisburg, PA, US
501(c)3
EIN
01-0564355
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$142,041,541

Investments
99%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$10,064,495

Other Liabilities
90%
Grants Payable
8%
Payables & Accruals
1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,538,192
$910,816
-41%
Receivables (Non-Related)
$126,231
$94,782
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,933
$65,932
+8%
Investments
$117,627,564
$140,441,490
+19%
Property, Plant, & Equipment (net)
$67,713
$61,758
-9%
Other Assets
$653,471
$466,763
-29%
Total Assets
$120,074,104
$142,041,541
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$7,581
$113,888
+1402%
Grants Payable
$726,423
$781,490
+8%
Deferred Revenue
$65,977
$62,227
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,192,411
$9,106,890
+11%
Total Liabilities
$8,992,392
$10,064,495
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,822,997
$1,650,380
-9%
Unrestricted Net Assets
$109,258,715
$130,326,666
+19%
Net assets
2023
2024
Change
Net assets
+$111,081,712
+$131,977,046
+19%
Balance Sheet
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