funder logo

ANAHEIM COMMUNITY FOUNDATION

ANAHEIM COMMUNITY FOUNDATION

Anaheim, CA, US
501(c)3
EIN
33-0033023
Community Foundation
Regional Funder
funder logo

ANAHEIM COMMUNITY FOUNDATION

Anaheim, CA, US
501(c)3
EIN
33-0033023
Community Foundation
Regional Funder

Balance Sheet

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

$6,138,344

Investments
66%
Cash & Equivalents
32%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$40,006

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
$2,241,173
$1,948,414
-13%
Receivables (Non-Related)
$148,924
$111,363
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,742
$4,552
+22%
Investments
$2,553,683
$4,074,015
+60%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,947,522
$6,138,344
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$159,280
$40,006
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$159,280
$40,006
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$2,068,285
$5,047,587
+144%
Unrestricted Net Assets
$2,719,957
$1,050,751
-61%
Net assets
2023
2024
Change
Net assets
+$4,788,242
+$6,098,338
+27%
Balance Sheet
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