funder logo

GRAND HAVEN AREA COMMUNITY FOUNDATION INC

GRAND HAVEN AREA COMMUNITY FOUNDATION INC

Grand Haven, MI, US
501(c)3
EIN
23-7108776
DAF Sponsor
Community Foundation
Regional Funder
funder logo

GRAND HAVEN AREA COMMUNITY FOUNDATION INC

Grand Haven, MI, US
501(c)3
EIN
23-7108776
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$192,887,178

Investments
94%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$425,308

Grants Payable
54%
Payables & Accruals
27%
Other Liabilities
19%
Deferred Revenue
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
$10,132,564
$8,111,530
-20%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$253,317
$169,539
-33%
Investments
$168,199,083
$180,965,779
+8%
Property, Plant, & Equipment (net)
$3,590,542
$3,640,330
+1%
Other Assets
$571,471
$0
-100%
Total Assets
$182,746,977
$192,887,178
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$122,983
$113,876
-7%
Grants Payable
$249,723
$230,527
-8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,557
$80,905
-1%
Total Liabilities
$454,263
$425,308
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$182,292,714
$192,461,870
+6%
Net assets
2023
2024
Change
Net assets
+$182,292,714
+$192,461,870
+6%
Balance Sheet
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