funder logo

FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA

FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA

Williamsport, PA, US
501(c)(3)
EIN
24-6013117
DAF Sponsor
Community Foundation
Regional Funder
funder logo

FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA

Williamsport, PA, US
501(c)(3)
EIN
24-6013117
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$167,551,351

Investments
84%
Receivables (Non-Related)
9%
Other Assets
3%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$8,526,275

Custodial & Escrow Liabilities
75%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
11%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,458,533
$4,039,594
-9%
Receivables (Non-Related)
$17,245,999
$15,122,103
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$98,876
$100,276
+1%
Investments
$124,670,654
$140,609,155
+13%
Property, Plant, & Equipment (net)
$2,603,608
$2,759,857
+6%
Other Assets
$4,817,732
$4,920,366
+2%
Total Assets
$153,895,402
$167,551,351
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$209,317
$226,250
+8%
Grants Payable
$1,261,356
$932,217
-26%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,771,374
$6,356,775
+10%
Notes Payable / Debt (Non-Related)
$1,034,391
$1,011,033
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,276,438
$8,526,275
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$21,466,063
$21,427,227
0%
Unrestricted Net Assets
$124,152,901
$137,597,849
+11%
Net assets
2023
2024
Change
Net assets
+$145,618,964
+$159,025,076
+9%
Balance Sheet
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