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GRANVILLE COMMUNITY FOUNDATION

GRANVILLE COMMUNITY FOUNDATION

Granville, OH, US
501(c)3
EIN
23-7241045
Community Foundation
Regional Funder
funder logo

GRANVILLE COMMUNITY FOUNDATION

Granville, OH, US
501(c)3
EIN
23-7241045
Community Foundation
Regional Funder

Balance Sheet

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

$2,858,039

Investments
89%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,153

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
$257,778
$301,100
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,416,833
$2,556,939
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,674,611
$2,858,039
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,503
$5,153
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,503
$5,153
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,670,108
$2,852,886
+7%
Net assets
2023
2024
Change
Net assets
+$2,670,108
+$2,852,886
+7%
Balance Sheet
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