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DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION

DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION

ST. CLAIR SHORES, MI, US
501(c)(3)
EIN
38-6088988
Regional Funder
funder logo

DETROIT & WAYNE COUNTY TUBERCULOSIS FOUNDATION

ST. CLAIR SHORES, MI, US
501(c)(3)
EIN
38-6088988
Regional Funder

Balance Sheet

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

$32,111,310

Investments
89%
Cash & Equivalents
10%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$102,373

Other Liabilities
76%
Notes Payable / Debt (Non-Related)
21%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,376,046
$3,326,050
+142%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,829
$2,828
0%
Investments
$27,714,103
$28,611,445
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$60,435
$170,987
+183%
Total Assets
$29,153,413
$32,111,310
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,165
$3,210
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,947
$21,389
+260%
Related-Party Payables
-
-
-
Other Liabilities
-
$77,774
-
Total Liabilities
$9,112
$102,373
+1023%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$29,144,301
+$32,008,937
+10%
Balance Sheet
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