Logo for "COMMUNITY FOUNDATION OF PULASKI COUNTY INC"

COMMUNITY FOUNDATION OF PULASKI COUNTY INC

COMMUNITY FOUNDATION OF PULASKI COUNTY INC

Winamac, IN, US
501(c)3
EIN
35-2127564
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF PULASKI COUNTY INC"

COMMUNITY FOUNDATION OF PULASKI COUNTY INC

Winamac, IN, US
501(c)3
EIN
35-2127564
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$15,957,305

Investments
90%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,305,135

Other Liabilities
95%
Payables & Accruals
5%
Grants Payable
<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
$814,292
$1,556,464
+91%
Receivables (Non-Related)
$4,931
$46,667
+846%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,851
$21,524
+28%
Investments
$14,560,958
$14,332,650
-2%
Property, Plant, & Equipment (net)
$395,531
-
-
Other Assets
-
-
-
Total Assets
$15,792,563
$15,957,305
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$20,746
$67,417
+225%
Grants Payable
$10,542
$1,994
-81%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,166,729
$1,235,724
+6%
Total Liabilities
$1,198,017
$1,305,135
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$14,140,914
$14,431,131
+2%
Unrestricted Net Assets
$453,632
$221,039
-51%
Net assets
2023
2024
Change
Net assets
+$14,594,546
+$14,652,170
+0%
Balance Sheet
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