Logo for "BROOKLINE COMMUNITY FOUNDATION INC"

BROOKLINE COMMUNITY FOUNDATION INC

BROOKLINE COMMUNITY FOUNDATION INC

BROOKLINE, MA, US
501(c)(3)
EIN
04-2103944
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "BROOKLINE COMMUNITY FOUNDATION INC"

BROOKLINE COMMUNITY FOUNDATION INC

BROOKLINE, MA, US
501(c)(3)
EIN
04-2103944
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

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

$15,541,437

Investments
93%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$554,180

Other Liabilities
95%
Deferred Revenue
4%
Payables & Accruals
1%
Grants Payable
0%
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
$292,887
$782,536
+167%
Receivables (Non-Related)
$156,000
$192,250
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,303
$26,279
-7%
Investments
$8,421,613
$14,430,007
+71%
Property, Plant, & Equipment (net)
$193,925
-
-
Other Assets
$107,053
$110,365
+3%
Total Assets
$9,199,781
$15,541,437
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$12,090
$7,515
-38%
Grants Payable
$0
-
-
Deferred Revenue
$25,452
$20,580
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$526,085
-
Total Liabilities
$37,542
$554,180
+1376%
Net assets
2023
2024
Change
Restricted Net Assets
$6,159,131
$7,090,823
+15%
Unrestricted Net Assets
$3,003,108
$7,896,434
+163%
Net assets
2023
2024
Change
Net assets
+$9,162,239
+$14,987,257
+64%
Balance Sheet
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