Logo for "ATHENS AREA COMMUNITY FOUNDATION INC"

ATHENS AREA COMMUNITY FOUNDATION INC

ATHENS AREA COMMUNITY FOUNDATION INC

ATHENS, GA, US
501(c)(3)
EIN
26-1838979
DAF Sponsor
Community Foundation
Regional Funder
Logo for "ATHENS AREA COMMUNITY FOUNDATION INC"

ATHENS AREA COMMUNITY FOUNDATION INC

ATHENS, GA, US
501(c)(3)
EIN
26-1838979
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$28,313,231

Investments
80%
Cash & Equivalents
19%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,884,770

Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,323,426
$5,484,432
+136%
Receivables (Non-Related)
$102,899
$62,899
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,630,179
$22,765,900
+22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$21,056,504
$28,313,231
+34%
Liabilities
2023
2024
Change
Payables & Accruals
-
$74,536
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,790,599
$9,810,234
+26%
Total Liabilities
$7,790,599
$9,884,770
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$13,111,636
$18,011,096
+37%
Unrestricted Net Assets
$154,269
$417,365
+171%
Net assets
2023
2024
Change
Net assets
+$13,265,905
+$18,428,461
+39%
Balance Sheet
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