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COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION

COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION

Grand Forks, ND, US
•
501(c)3
•
EIN
45-0448088
•
GOFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION

Grand Forks, ND, US
•
501(c)3
•
EIN
45-0448088
•
GOFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$25,173,158

Investments
90%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,374,022

Other Liabilities
91%
Payables & Accruals
9%
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
$1,904,551
$1,998,341
+5%
Receivables (Non-Related)
$75,959
$420,604
+454%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,070
$7,424
+5%
Investments
$20,749,480
$22,745,910
+10%
Property, Plant, & Equipment (net)
$2,191
$879
-60%
Other Assets
-
-
-
Total Assets
$22,739,251
$25,173,158
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$56,587
$129,908
+130%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,152,516
$1,244,114
+8%
Total Liabilities
$1,209,103
$1,374,022
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,864,266
$3,599,145
+26%
Unrestricted Net Assets
$18,665,882
$20,199,991
+8%
Net assets
2023
2024
Change
Net assets
+$21,530,148
+$23,799,136
+11%
Balance Sheet
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