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GOLDEN STATE COMMUNITY FOUNDATION FKA GOLDEN STATE WARRIORS COMMUNITY FDN

GOLDEN STATE COMMUNITY FOUNDATION FKA GOLDEN STATE WARRIORS COMMUNITY FDN

San Francisco, CA, US
•
501(c)3
•
EIN
45-4001645
•
HTTPS://WWW.NBA.COM/WARRIORS/FOUNDATION
•
Community Foundation
Regional Funder
funder logo

GOLDEN STATE COMMUNITY FOUNDATION FKA GOLDEN STATE WARRIORS COMMUNITY FDN

San Francisco, CA, US
•
501(c)3
•
EIN
45-4001645
•
HTTPS://WWW.NBA.COM/WARRIORS/FOUNDATION
•
Community Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

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

$26,856,095

Cash & Equivalents
45%
Receivables (Non-Related)
39%
Other Assets
9%
Property, Plant, & Equipment (net)
6%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,307,119

Payables & Accruals
72%
Other Liabilities
25%
Deferred Revenue
2%
Grants Payable
<1%
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
$9,490,791
$12,162,956
+28%
Receivables (Non-Related)
$12,091,870
$10,461,495
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,234
$5,000
-75%
Investments
$186,642
$214,341
+15%
Property, Plant, & Equipment (net)
$2,097,190
$1,641,033
-22%
Other Assets
$2,535,098
$2,371,270
-6%
Total Assets
$26,421,825
$26,856,095
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,273,335
$4,544,347
+100%
Grants Payable
$0
$55,010
-
Deferred Revenue
-
$107,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,152,677
$1,600,262
-26%
Total Liabilities
$4,426,012
$6,307,119
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$14,614,895
$11,184,868
-23%
Unrestricted Net Assets
$7,380,918
$9,364,108
+27%
Net assets
2023
2024
Change
Net assets
+$21,995,813
+$20,548,976
-7%
Balance Sheet
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