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COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC

COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC

Marion, IN, US
501(c)3
EIN
31-1117791
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC

Marion, IN, US
501(c)3
EIN
31-1117791
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$34,121,663

Investments
91%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,071,102

Custodial & Escrow Liabilities
74%
Grants Payable
18%
Payables & Accruals
4%
Other Liabilities
4%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,354,001
$2,387,233
+1%
Receivables (Non-Related)
-
$289,656
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,158
$13,997
+6%
Investments
$27,373,192
$30,965,893
+13%
Property, Plant, & Equipment (net)
$378,251
$449,228
+19%
Other Assets
$15,788
$15,656
-1%
Total Assets
$30,134,390
$34,121,663
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$40,183
$92,743
+131%
Grants Payable
$408,793
$366,342
-10%
Deferred Revenue
$4,500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,622,429
$1,526,042
-6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,521
$85,975
-5%
Total Liabilities
$2,166,426
$2,071,102
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$27,016,463
$31,034,682
+15%
Unrestricted Net Assets
$951,501
$1,015,879
+7%
Net assets
2023
2024
Change
Net assets
+$27,967,964
+$32,050,561
+15%
Balance Sheet
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