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FIRST COMMUNITY FOUNDATION F/K/A EASTSIDE COMMUNITY LEARNING CENTER

FIRST COMMUNITY FOUNDATION F/K/A EASTSIDE COMMUNITY LEARNING CENTER

WILMINGTON, DE, US
501(c)(3)
EIN
20-4215109
DAF Sponsor
Regional Funder
funder logo

FIRST COMMUNITY FOUNDATION F/K/A EASTSIDE COMMUNITY LEARNING CENTER

WILMINGTON, DE, US
501(c)(3)
EIN
20-4215109
DAF Sponsor
Regional Funder

Balance Sheet

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

$17,125,210

Receivables (Non-Related)
64%
Investments
19%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$636,538

Payables & Accruals
>99%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$91,623
$261,583
+185%
Receivables (Non-Related)
$12,010,049
$10,982,323
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,538,934
$3,319,379
+116%
Property, Plant, & Equipment (net)
$678,132
$2,352,972
+247%
Other Assets
$281,810
$208,953
-26%
Total Assets
$14,600,548
$17,125,210
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$12
$634,832
+5290167%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$63,635
$1,706
-97%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,647
$636,538
+900%
Net assets
2023
2024
Change
Restricted Net Assets
$13,009,487
$5,063,227
-61%
Unrestricted Net Assets
$1,527,414
$11,425,445
+648%
Net assets
2023
2024
Change
Net assets
+$14,536,901
+$16,488,672
+13%
Balance Sheet
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