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DELAWARE COMMUNITY INVESTMENT CORPORATION
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DELAWARE COMMUNITY INVESTMENT CORPORATION
Wilmington, DE, US
•
501(c)(3)
•
EIN
22-3080881
•
WWW.CINNAIRE.COM
•
Regional Funder
DELAWARE COMMUNITY INVESTMENT CORPORATION
Sign up to claim this org
Wilmington, DE, US
•
501(c)(3)
•
EIN
22-3080881
•
WWW.CINNAIRE.COM
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,611,455
Investments
71%
Receivables (Non-Related)
14%
Cash & Equivalents
14%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,502,823
Custodial & Escrow Liabilities
60%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
2%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,323,127
$1,199,130
-9%
Receivables (Non-Related)
$1,272,796
$1,245,100
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,500
$0
-100%
Investments
$6,532,119
$6,141,188
-6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$34,145
$26,037
-24%
Total Assets
$9,163,687
$8,611,455
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,804
$5,408
+200%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$895,515
$897,163
+0%
Notes Payable / Debt (Non-Related)
$73,466
$28,887
-61%
Related-Party Payables
-
-
-
Other Liabilities
$236,462
$571,365
+142%
Total Liabilities
$1,207,247
$1,502,823
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,956,440
$7,108,632
-11%
Net assets
2023
2024
Change
Net assets
+$7,956,440
+$7,108,632
-11%
Balance Sheet
