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ACT FOR ALEXANDRIA

ACT FOR ALEXANDRIA

Alexandria, VA, US
501(c)3
EIN
26-4322369
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ACT FOR ALEXANDRIA

Alexandria, VA, US
501(c)3
EIN
26-4322369
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$21,603,148

Investments
86%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$147,047

Payables & Accruals
61%
Deferred Revenue
39%
Grants Payable
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
$2,411,333
$2,533,091
+5%
Receivables (Non-Related)
$269,830
$346,728
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,121
$46,296
-13%
Investments
$19,231,670
$18,654,173
-3%
Property, Plant, & Equipment (net)
$4,624
$22,860
+394%
Other Assets
$53,775
$0
-100%
Total Assets
$22,024,353
$21,603,148
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$94,179
$90,047
-4%
Grants Payable
$882
$0
-100%
Deferred Revenue
$53,838
$57,000
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,316
$0
-100%
Total Liabilities
$208,215
$147,047
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$610,829
$429,411
-30%
Unrestricted Net Assets
$21,205,309
$21,026,690
-1%
Net assets
2023
2024
Change
Net assets
+$21,816,138
+$21,456,101
-2%
Balance Sheet
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