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Madison County Community Foundation Incorporated

Madison County Community Foundation Incorporated

Anderson, IN, US
501(c)3
EIN
35-1859959
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Madison County Community Foundation Incorporated

Anderson, IN, US
501(c)3
EIN
35-1859959
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$30,858,013

Investments
88%
Cash & Equivalents
11%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$2,094,028

Other Liabilities
95%
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
$7,807,003
$3,396,317
-56%
Receivables (Non-Related)
$24,435
$31,000
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,191,181
$27,299,878
+35%
Property, Plant, & Equipment (net)
$14,543
$9,025
-38%
Other Assets
$145,358
$121,793
-16%
Total Assets
$28,182,520
$30,858,013
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,161
$1,915
-11%
Grants Payable
$144,268
$101,962
-29%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,697,738
$1,990,151
+17%
Total Liabilities
$1,844,167
$2,094,028
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$22,497,503
$24,655,240
+10%
Unrestricted Net Assets
$3,840,850
$4,108,745
+7%
Net assets
2023
2024
Change
Net assets
+$26,338,353
+$28,763,985
+9%
Balance Sheet
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