LA JOLLA COMMUNITY FOUNDATION

LA JOLLA COMMUNITY FOUNDATION

La Jolla, CA, US
501(c)3
EIN
35-2754824
Community Foundation

LA JOLLA COMMUNITY FOUNDATION

La Jolla, CA, US
501(c)3
EIN
35-2754824
Community Foundation

Balance Sheet

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

$1,545,450

Cash & Equivalents
93%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$274

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
2023
2024
Change
Cash & Equivalents
$1,683,785
$1,443,000
-14%
Receivables (Non-Related)
-
$100,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,196
$2,450
-23%
Other Assets
-
-
-
Total Assets
$1,686,981
$1,545,450
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$74,742
$274
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$74,742
$274
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$1,074,006
$992,565
-8%
Unrestricted Net Assets
$538,233
$552,611
+3%
Net assets
2023
2024
Change
Net assets
+$1,612,239
+$1,545,176
-4%
Balance Sheet
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