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SERVICESOURCE FOUNDATION INC
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SERVICESOURCE FOUNDATION INC
OAKTON, VA, US
•
501(c)(3)
•
EIN
20-1438270
•
WWW.SERVICESOURCE.ORG
•
Single Organization Support
Regional Funder
SERVICESOURCE FOUNDATION INC
Sign up to claim this org
OAKTON, VA, US
•
501(c)(3)
•
EIN
20-1438270
•
WWW.SERVICESOURCE.ORG
•
Single Organization Support
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$16,408,553
Investments
70%
Cash & Equivalents
29%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$4,746
Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,665,097
$4,818,792
-15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$20,550
-
Investments
$10,654,087
$11,565,303
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$3,908
-
Total Assets
$16,319,184
$16,408,553
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
$4,746
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,164
$0
-100%
Total Liabilities
$32,164
$4,746
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$13,496,686
$13,056,256
-3%
Unrestricted Net Assets
$2,790,334
$3,347,551
+20%
Net assets
2023
2024
Change
Net assets
+$16,287,020
+$16,403,807
+1%
Balance Sheet
