Logo for "INCOURAGE COMMUNITY FOUNDATION INC"

INCOURAGE COMMUNITY FOUNDATION INC

INCOURAGE COMMUNITY FOUNDATION INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-1772651
DAF Sponsor
Community Foundation
Regional Funder
Logo for "INCOURAGE COMMUNITY FOUNDATION INC"

INCOURAGE COMMUNITY FOUNDATION INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-1772651
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$35,404,811

Investments
92%
Cash & Equivalents
7%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,786,105

Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
<1%
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
$2,142,275
$2,447,888
+14%
Receivables (Non-Related)
$20,251
$237
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,469
$35,316
+9%
Investments
$29,737,545
$32,680,184
+10%
Property, Plant, & Equipment (net)
$24,697
$20,724
-16%
Other Assets
$220,629
$220,462
0%
Total Assets
$32,177,866
$35,404,811
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$11,880
$12,972
+9%
Grants Payable
$97,344
$1,800
-98%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,527,022
$1,771,333
+16%
Total Liabilities
$1,636,246
$1,786,105
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$285,466
$276,258
-3%
Unrestricted Net Assets
$30,256,154
$33,342,448
+10%
Net assets
2023
2024
Change
Net assets
+$30,541,620
+$33,618,706
+10%
Balance Sheet
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