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WESTERN INDIANA COMMUNITY FOUNDATION INC

WESTERN INDIANA COMMUNITY FOUNDATION INC

Covington, IN, US
501(c)3
EIN
35-1814927
DAF Sponsor
Community Foundation
Regional Funder
funder logo

WESTERN INDIANA COMMUNITY FOUNDATION INC

Covington, IN, US
501(c)3
EIN
35-1814927
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$42,589,531

Investments
96%
Cash & Equivalents
4%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$464,850

Other Liabilities
84%
Grants Payable
9%
Payables & Accruals
7%
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
$2,100,470
$1,607,970
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$33,969,529
$40,819,261
+20%
Property, Plant, & Equipment (net)
$67,193
$60,998
-9%
Other Assets
$99,556
$101,302
+2%
Total Assets
$36,236,748
$42,589,531
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$24,945
$34,228
+37%
Grants Payable
$340,692
$42,461
-88%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$134,163
$388,161
+189%
Total Liabilities
$499,800
$464,850
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
$40,821,982
-
Unrestricted Net Assets
$35,736,948
$1,302,699
-96%
Net assets
2023
2024
Change
Net assets
+$35,736,948
+$42,124,681
+18%
Balance Sheet
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