funder logo

HARPER COUNTY COMMUNITY FOUNDATION

HARPER COUNTY COMMUNITY FOUNDATION

Anthony, KS, US
501(c)3
EIN
48-1189755
Community Foundation
Regional Funder
funder logo

HARPER COUNTY COMMUNITY FOUNDATION

Anthony, KS, US
501(c)3
EIN
48-1189755
Community Foundation
Regional Funder

Balance Sheet

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

$6,588,030

Investments
52%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
17%
Other Assets
9%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$715,778

Other Liabilities
87%
Grants Payable
13%
Payables & Accruals
<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
$1,620,513
$1,386,565
-14%
Receivables (Non-Related)
$41,774
$42,407
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,846,775
$3,421,534
+20%
Property, Plant, & Equipment (net)
$1,314,372
$1,115,844
-15%
Other Assets
$724,440
$621,680
-14%
Total Assets
$6,547,874
$6,588,030
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,517
$2,509
-44%
Grants Payable
$45,883
$91,589
+100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$724,440
$621,680
-14%
Total Liabilities
$774,840
$715,778
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,649,438
$2,506,077
-5%
Unrestricted Net Assets
$3,123,596
$3,366,175
+8%
Net assets
2023
2024
Change
Net assets
+$5,773,034
+$5,872,252
+2%
Balance Sheet
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