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COMMUNITY FOUNDATION OF MARQUETTE COUNTY

COMMUNITY FOUNDATION OF MARQUETTE COUNTY

Marquette, MI, US
501(c)(3)
EIN
38-2826563
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF MARQUETTE COUNTY

Marquette, MI, US
501(c)(3)
EIN
38-2826563
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$26,822,641

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

$133,343

Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,284,312
$1,734,729
-24%
Receivables (Non-Related)
$47,500
$107,500
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$22,598,278
$24,841,410
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$58,578
$139,002
+137%
Total Assets
$24,988,668
$26,822,641
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,793
$8,462
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,982
$124,881
+635%
Total Liabilities
$25,775
$133,343
+417%
Net assets
2023
2024
Change
Restricted Net Assets
$1,325,698
$387,939
-71%
Unrestricted Net Assets
$23,637,195
$26,301,359
+11%
Net assets
2023
2024
Change
Net assets
+$24,962,893
+$26,689,298
+7%
Balance Sheet
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