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BROOKLYN COMMUNITY FOUNDATION

BROOKLYN COMMUNITY FOUNDATION

Brooklyn, NY, US
•
501(c)3
•
EIN
11-3422729
•
https://brooklyn.org/
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

BROOKLYN COMMUNITY FOUNDATION

Brooklyn, NY, US
•
501(c)3
•
EIN
11-3422729
•
https://brooklyn.org/
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$133,980,553

Investments
83%
Cash & Equivalents
16%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,187,106

Grants Payable
58%
Payables & Accruals
21%
Other Liabilities
20%
Deferred Revenue
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
$21,205,490
$21,200,837
0%
Receivables (Non-Related)
$305,351
$119,500
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,243
$92,556
+142%
Investments
$102,517,010
$111,870,363
+9%
Property, Plant, & Equipment (net)
$26,455
$220,393
+733%
Other Assets
$66,917
$476,904
+613%
Total Assets
$124,159,466
$133,980,553
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$413,102
$465,342
+13%
Grants Payable
$2,090,000
$1,275,450
-39%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$446,314
-
Total Liabilities
$2,503,102
$2,187,106
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$2,013,750
$1,052,128
-48%
Unrestricted Net Assets
$119,642,614
$130,741,319
+9%
Net assets
2023
2024
Change
Net assets
+$121,656,364
+$131,793,447
+8%
Balance Sheet
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