Logo for "HUNTINGTON COUNTY COMMUNITY FDTN INC"

HUNTINGTON COUNTY COMMUNITY FDTN INC

HUNTINGTON COUNTY COMMUNITY FDTN INC

HUNTINGTON, IN, US
501(c)(3)
EIN
35-1838709
DAF Sponsor
Community Foundation
Regional Funder
Logo for "HUNTINGTON COUNTY COMMUNITY FDTN INC"

HUNTINGTON COUNTY COMMUNITY FDTN INC

HUNTINGTON, IN, US
501(c)(3)
EIN
35-1838709
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$28,889,274

Investments
93%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,961,804

Other Liabilities
94%
Grants Payable
5%
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
$1,497,819
$1,889,154
+26%
Receivables (Non-Related)
$61,615
$15,332
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$23,427,305
$26,907,441
+15%
Property, Plant, & Equipment (net)
$72,790
$77,347
+6%
Other Assets
-
-
-
Total Assets
$25,059,529
$28,889,274
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$9,260
$14,063
+52%
Grants Payable
$213,463
$160,067
-25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,617,664
$2,787,674
+6%
Total Liabilities
$2,840,387
$2,961,804
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$14,504,804
$16,788,740
+16%
Unrestricted Net Assets
$7,714,338
$9,138,730
+18%
Net assets
2023
2024
Change
Net assets
+$22,219,142
+$25,927,470
+17%
Balance Sheet
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