FRIENDS OF CRAFT INC

FRIENDS OF CRAFT INC

Gosport, IN, US
501(c)3
EIN
35-2112461
Fund Raising & Fund Distribution

FRIENDS OF CRAFT INC

Gosport, IN, US
501(c)3
EIN
35-2112461
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$13,242,889

Investments
70%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$2,077

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$621,957
$487,785
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$8,421
-
-
Prepaid Expenses
-
-
-
Investments
$8,428,958
$9,301,856
+10%
Property, Plant, & Equipment (net)
$3,230,888
$3,235,144
+0%
Other Assets
$218,104
$218,104
+0%
Total Assets
$12,508,328
$13,242,889
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$28,066
$2,077
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,066
$2,077
-93%
Net assets
2024
2025
Change
Restricted Net Assets
$2,757,210
$2,817,916
+2%
Unrestricted Net Assets
$9,723,052
$10,422,896
+7%
Net assets
2024
2025
Change
Net assets
+$12,480,262
+$13,240,812
+6%
Balance Sheet
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