funder logo

HARRISON COUNTY COMMUNITY FOUNDATION INC

HARRISON COUNTY COMMUNITY FOUNDATION INC

Corydon, IN, US
501(c)3
EIN
35-1986569
DAF Sponsor
Community Foundation
Regional Funder
funder logo

HARRISON COUNTY COMMUNITY FOUNDATION INC

Corydon, IN, US
501(c)3
EIN
35-1986569
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$49,010,725

Investments
90%
Receivables (Non-Related)
7%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,259,069

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
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
$551,076
$1,070,142
+94%
Receivables (Non-Related)
-
$3,597,175
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$40,088,107
$44,301,698
+11%
Property, Plant, & Equipment (net)
$52,095
$41,710
-20%
Other Assets
-
-
-
Total Assets
$40,691,278
$49,010,725
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$25,344
$25,329
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,121,243
$3,233,740
+4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$3,146,587
$3,259,069
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$34,359,987
$42,244,942
+23%
Unrestricted Net Assets
$3,184,704
$3,506,714
+10%
Net assets
2023
2024
Change
Net assets
+$37,544,691
+$45,751,656
+22%
Balance Sheet
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