Greenville Area Community Fnd
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$50,889,365
Investments
96%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$3,317,160
Grants Payable
70%
Custodial & Escrow Liabilities
30%
Other Liabilities
<1%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$129,815
$337,137
+160%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$44,576,824
$48,912,485
+10%
Property, Plant, & Equipment (net)
$748,676
$714,509
-5%
Other Assets
$910,271
$925,234
+2%
Total Assets
$46,365,586
$50,889,365
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$2,742,746
$2,330,454
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$911,885
$983,802
+8%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,195
$2,904
-9%
Total Liabilities
$3,657,826
$3,317,160
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$910,271
$955,234
+5%
Unrestricted Net Assets
$41,797,489
$46,616,971
+12%
Net assets
2023
2024
Change
Net assets
+$42,707,760
+$47,572,205
+11%
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