funder logo

BROWN COUNTY COMMUNITY FOUNDATION INC

BROWN COUNTY COMMUNITY FOUNDATION INC

NASHVILLE, IN, US
501(c)(3)
EIN
35-1960379
DAF Sponsor
Community Foundation
Regional Funder
funder logo

BROWN COUNTY COMMUNITY FOUNDATION INC

NASHVILLE, IN, US
501(c)(3)
EIN
35-1960379
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$18,956,323

Investments
93%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,140,298

Custodial & Escrow Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
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
$516,786
$738,909
+43%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,806,311
$17,596,378
+11%
Property, Plant, & Equipment (net)
$450,451
$432,779
-4%
Other Assets
$242,340
$188,257
-22%
Total Assets
$17,015,888
$18,956,323
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
$17,199
-
Grants Payable
$34,250
$0
-100%
Deferred Revenue
$29,707
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,072,062
$1,123,099
+5%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,590
$0
-100%
Total Liabilities
$1,184,609
$1,140,298
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$14,716,237
$16,623,516
+13%
Unrestricted Net Assets
$1,115,042
$1,192,509
+7%
Net assets
2023
2024
Change
Net assets
+$15,831,279
+$17,816,025
+13%
Balance Sheet
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