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COLLEGE OF DUPAGE FOUNDATION
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COLLEGE OF DUPAGE FOUNDATION
Glen Ellyn, IL, US
•
501(c)3
•
EIN
23-7011835
•
WWW.FOUNDATION.COD.EDU
•
Single Organization Support
COLLEGE OF DUPAGE FOUNDATION
Sign up to claim this org
Glen Ellyn, IL, US
•
501(c)3
•
EIN
23-7011835
•
WWW.FOUNDATION.COD.EDU
•
Single Organization Support
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$23,053,316
Investments
97%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$480,732
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$382,683
$494,175
+29%
Receivables (Non-Related)
$133,946
$50,590
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,746
$88,447
+6%
Investments
$20,539,949
$22,420,104
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$21,140,324
$23,053,316
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$799,369
$480,732
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$799,369
$480,732
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$20,924,668
$23,038,168
+10%
Unrestricted Net Assets
-$583,713
-$465,584
+20%
Net assets
2023
2024
Change
Net assets
+$20,340,955
+$22,572,584
+11%
Balance Sheet
