funder logo

DEFIANCE AREA FOUNDATION INC

DEFIANCE AREA FOUNDATION INC

Defiance, OH, US
501(c)3
EIN
34-1278087
DAF Sponsor
Community Foundation
Regional Funder
funder logo

DEFIANCE AREA FOUNDATION INC

Defiance, OH, US
501(c)3
EIN
34-1278087
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$17,507,883

Investments
94%
Cash & Equivalents
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$278,266

Other Liabilities
81%
Grants Payable
16%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$674,521
$995,393
+48%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,690,478
$16,500,946
+5%
Property, Plant, & Equipment (net)
$2,225
$1,806
-19%
Other Assets
$15,240
$9,738
-36%
Total Assets
$16,382,464
$17,507,883
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$4,943
$8,228
+66%
Grants Payable
$47,000
$44,350
-6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$755,303
$225,688
-70%
Total Liabilities
$807,246
$278,266
-66%
Net assets
2024
2025
Change
Restricted Net Assets
$10,731,275
$12,006,336
+12%
Unrestricted Net Assets
$4,843,943
$5,223,281
+8%
Net assets
2024
2025
Change
Net assets
+$15,575,218
+$17,229,617
+11%
Balance Sheet
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