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FORT ATKINSON COMMUNITY FOUNDATION

FORT ATKINSON COMMUNITY FOUNDATION

FORT ATKINSON, WI, US
501(c)(3)
EIN
39-6220899
DAF Sponsor
Community Foundation
Regional Funder
funder logo

FORT ATKINSON COMMUNITY FOUNDATION

FORT ATKINSON, WI, US
501(c)(3)
EIN
39-6220899
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$39,692,452

Investments
92%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,060,182

Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
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
$2,498,526
$3,140,161
+26%
Receivables (Non-Related)
$81,000
$30,000
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$32,277,044
$36,519,291
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,916
$3,000
-49%
Total Assets
$34,862,486
$39,692,452
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$960,603
$1,057,182
+10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,916
$3,000
-49%
Total Liabilities
$966,519
$1,060,182
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$28,707,452
$32,884,633
+15%
Unrestricted Net Assets
$5,188,515
$5,747,637
+11%
Net assets
2023
2024
Change
Net assets
+$33,895,967
+$38,632,270
+14%
Balance Sheet
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