Logo for "THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC"

THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC

THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC

Muncie, IN, US
501(c)3
EIN
35-1640051
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC"

THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC

Muncie, IN, US
501(c)3
EIN
35-1640051
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$100,643,270

Investments
93%
Cash & Equivalents
5%
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)

$8,668,890

Custodial & Escrow Liabilities
96%
Grants Payable
3%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,214,685
$5,056,853
+128%
Receivables (Non-Related)
$333,000
$374,609
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,070
$1,675
-19%
Investments
$85,889,203
$93,763,840
+9%
Property, Plant, & Equipment (net)
$1,155,377
$1,177,921
+2%
Other Assets
$277,767
$268,372
-3%
Total Assets
$89,872,102
$100,643,270
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$10,314
$26,713
+159%
Grants Payable
$389,372
$288,688
-26%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$7,883,897
$8,353,489
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,305
-
-
Total Liabilities
$8,291,888
$8,668,890
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$80,491,623
$90,992,890
+13%
Unrestricted Net Assets
$1,088,591
$981,490
-10%
Net assets
2023
2024
Change
Net assets
+$81,580,214
+$91,974,380
+13%
Balance Sheet
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