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COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC

COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC

Fort Wayne, IN, US
501(c)3
EIN
35-1119450
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC

Fort Wayne, IN, US
501(c)3
EIN
35-1119450
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$245,430,623

Investments
93%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$12,924,840

Other Liabilities
89%
Grants Payable
10%
Payables & Accruals
1%
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
$7,943,357
$10,473,699
+32%
Receivables (Non-Related)
$390,158
$1,353,249
+247%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,042
$36,660
+2%
Investments
$206,229,578
$228,821,744
+11%
Property, Plant, & Equipment (net)
$109,429
$146,009
+33%
Other Assets
$4,435,809
$4,599,262
+4%
Total Assets
$219,144,373
$245,430,623
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$122,707
$143,366
+17%
Grants Payable
$1,787,967
$1,272,836
-29%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,833,112
$11,508,638
+6%
Total Liabilities
$12,743,786
$12,924,840
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,819,428
$2,978,735
+6%
Unrestricted Net Assets
$203,581,159
$229,527,048
+13%
Net assets
2023
2024
Change
Net assets
+$206,400,587
+$232,505,783
+13%
Balance Sheet
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