Logo for "UNITY FOUNDATION OF LA PORTE COUNTY"

UNITY FOUNDATION OF LA PORTE COUNTY

UNITY FOUNDATION OF LA PORTE COUNTY

Michigan City, IN, US
501(c)3
EIN
35-1658674
DAF Sponsor
Community Foundation
Regional Funder
Logo for "UNITY FOUNDATION OF LA PORTE COUNTY"

UNITY FOUNDATION OF LA PORTE COUNTY

Michigan City, IN, US
501(c)3
EIN
35-1658674
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$51,453,529

Investments
95%
Cash & Equivalents
3%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,504,279

Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,068,087
$1,731,118
+62%
Receivables (Non-Related)
-
$3,857
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$43,707,947
$48,943,673
+12%
Property, Plant, & Equipment (net)
$410,558
$366,304
-11%
Other Assets
$376,524
$408,577
+9%
Total Assets
$45,563,116
$51,453,529
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$38,375
$35,082
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,401,499
$1,469,197
+5%
Total Liabilities
$1,439,874
$1,504,279
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$41,993,763
$47,313,082
+13%
Unrestricted Net Assets
$2,129,479
$2,636,168
+24%
Net assets
2023
2024
Change
Net assets
+$44,123,242
+$49,949,250
+13%
Balance Sheet
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