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EUP COMMUNITY FOUNDATION ALLIANCE I

EUP COMMUNITY FOUNDATION ALLIANCE I

Sault Sainte Marie, MI, US
•
a.k.a Chippewa County Community Foundation
•
501(c)3
•
EIN
38-3210718
•
WWW.CHIPPEWACOUNTYCOMMUNITYFOUNDATION.
•
DAF Sponsor
Regional Funder
funder logo

EUP COMMUNITY FOUNDATION ALLIANCE I

Sault Sainte Marie, MI, US
•
a.k.a Chippewa County Community Foundation
•
501(c)3
•
EIN
38-3210718
•
WWW.CHIPPEWACOUNTYCOMMUNITYFOUNDATION.
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet

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

$6,390,481

Investments
96%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$262,317

Other Liabilities
97%
Payables & Accruals
3%
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
$245,040
$249,222
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,000
$3,000
+0%
Investments
$5,619,494
$6,134,034
+9%
Property, Plant, & Equipment (net)
$4,229
$2,428
-43%
Other Assets
$19,738
$1,797
-91%
Total Assets
$5,891,501
$6,390,481
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$8,266
$7,410
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$234,115
$254,907
+9%
Total Liabilities
$242,381
$262,317
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$5,329,302
$5,811,111
+9%
Unrestricted Net Assets
$319,818
$317,053
-1%
Net assets
2023
2024
Change
Net assets
+$5,649,120
+$6,128,164
+8%
Balance Sheet
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