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THE COMMUNITY HOSPICE FOUNDATION INC

THE COMMUNITY HOSPICE FOUNDATION INC

ALBANY, NY, US
501(c)(3)
EIN
22-2692940
Regional Funder
funder logo

THE COMMUNITY HOSPICE FOUNDATION INC

ALBANY, NY, US
501(c)(3)
EIN
22-2692940
Regional Funder

Balance Sheet

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

$17,571,881

Investments
83%
Cash & Equivalents
9%
Other Assets
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$9,129,941

Other Liabilities
>99%
Payables & Accruals
<1%
Deferred Revenue
<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
$826,228
$1,548,673
+87%
Receivables (Non-Related)
$65,196
$68,742
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,860
$19,082
-29%
Investments
$13,403,967
$14,662,204
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,114,207
$1,273,180
+14%
Total Assets
$15,436,458
$17,571,881
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$27,726
$28,151
+2%
Grants Payable
-
-
-
Deferred Revenue
$402
$16,432
+3988%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,229,274
$9,085,358
+10%
Total Liabilities
$8,257,402
$9,129,941
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,936,252
$2,141,868
+11%
Unrestricted Net Assets
$5,242,804
$6,300,072
+20%
Net assets
2023
2024
Change
Net assets
+$7,179,056
+$8,441,940
+18%
Balance Sheet
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