funder logo

HAMILTON COMMUNITY FOUNDATION INC

HAMILTON COMMUNITY FOUNDATION INC

Aurora, NE, US
501(c)3
EIN
47-6038289
DAF Sponsor
Community Foundation
Regional Funder
funder logo

HAMILTON COMMUNITY FOUNDATION INC

Aurora, NE, US
501(c)3
EIN
47-6038289
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$21,669,401

Investments
97%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$385,203

Grants Payable
95%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$130,630
$420,244
+222%
Receivables (Non-Related)
$90,244
$96,619
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,260,493
$20,990,688
+9%
Property, Plant, & Equipment (net)
$163,114
$161,850
-1%
Other Assets
-
-
-
Total Assets
$19,644,481
$21,669,401
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$14,747
$17,956
+22%
Grants Payable
$238,419
$367,247
+54%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$253,166
$385,203
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$14,411,231
$16,064,023
+11%
Unrestricted Net Assets
$4,980,084
$5,220,175
+5%
Net assets
2023
2024
Change
Net assets
+$19,391,315
+$21,284,198
+10%
Balance Sheet
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