Logo for "COMMUNITY FOUNDATION FOR NANTUCKET, INC."

COMMUNITY FOUNDATION FOR NANTUCKET, INC.

COMMUNITY FOUNDATION FOR NANTUCKET, INC.

NANTUCKET, MA, US
•
501(c)(3)
•
EIN
13-4316755
•
WWW.CFNAN.ORG
•
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
Logo for "COMMUNITY FOUNDATION FOR NANTUCKET, INC."

COMMUNITY FOUNDATION FOR NANTUCKET, INC.

NANTUCKET, MA, US
•
501(c)(3)
•
EIN
13-4316755
•
WWW.CFNAN.ORG
•
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$29,567,016

Investments
81%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$335,851

Other Liabilities
85%
Payables & Accruals
15%
Grants Payable
0%
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
$3,401,905
$4,581,166
+35%
Receivables (Non-Related)
$639,173
$213,609
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,047
$29,600
+64%
Investments
$22,304,929
$23,971,479
+7%
Property, Plant, & Equipment (net)
$808,161
$771,162
-5%
Other Assets
-
-
-
Total Assets
$27,172,215
$29,567,016
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$18,783
$52,002
+177%
Grants Payable
$17,566
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$258,451
$283,849
+10%
Total Liabilities
$294,800
$335,851
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$655,195
$197,220
-70%
Unrestricted Net Assets
$26,222,220
$29,033,945
+11%
Net assets
2023
2024
Change
Net assets
+$26,877,415
+$29,231,165
+9%
Balance Sheet
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