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THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC

THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC

Abilene, KS, US
501(c)3
EIN
48-1214850
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC

Abilene, KS, US
501(c)3
EIN
48-1214850
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$26,053,735

Investments
97%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$447,455

Other Liabilities
93%
Grants Payable
5%
Payables & Accruals
2%
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
$593,054
$719,379
+21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$23,491,909
$25,288,333
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$41,773
$46,023
+10%
Total Assets
$24,126,736
$26,053,735
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,981
$10,923
+9%
Grants Payable
-
$22,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$349,285
$414,532
+19%
Total Liabilities
$359,266
$447,455
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$17,892,878
$25,432,068
+42%
Unrestricted Net Assets
$5,874,592
$174,212
-97%
Net assets
2023
2024
Change
Net assets
+$23,767,470
+$25,606,280
+8%
Balance Sheet
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