Logo for "GREATER LAFAYETTE COMMUNITY FOUNDATION"

GREATER LAFAYETTE COMMUNITY FOUNDATION

GREATER LAFAYETTE COMMUNITY FOUNDATION

Lafayette, IN, US
501(c)(3)
EIN
23-7147996
DAF Sponsor
Community Foundation
Regional Funder
Logo for "GREATER LAFAYETTE COMMUNITY FOUNDATION"

GREATER LAFAYETTE COMMUNITY FOUNDATION

Lafayette, IN, US
501(c)(3)
EIN
23-7147996
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$103,140,840

Investments
96%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$16,756,178

Other Liabilities
79%
Custodial & Escrow Liabilities
11%
Grants Payable
9%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,418,006
$3,333,773
+38%
Receivables (Non-Related)
$994,128
$311,544
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$88,110,582
$99,371,430
+13%
Property, Plant, & Equipment (net)
$90,972
$70,475
-23%
Other Assets
$89,587
$53,618
-40%
Total Assets
$91,703,275
$103,140,840
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$119,638
$119,858
+0%
Grants Payable
$1,353,940
$1,514,643
+12%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,726,956
$1,866,914
+8%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,775,447
$13,254,763
+23%
Total Liabilities
$13,975,981
$16,756,178
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$65,846,012
$74,188,680
+13%
Unrestricted Net Assets
$11,881,282
$12,195,982
+3%
Net assets
2023
2024
Change
Net assets
+$77,727,294
+$86,384,662
+11%
Balance Sheet
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