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EASTERN WEST VIRGINIA COMMUNITY FOUNDATION

EASTERN WEST VIRGINIA COMMUNITY FOUNDATION

Martinsburg, WV, US
501(c)3
EIN
55-0742377
DAF Sponsor
Community Foundation
Regional Funder
funder logo

EASTERN WEST VIRGINIA COMMUNITY FOUNDATION

Martinsburg, WV, US
501(c)3
EIN
55-0742377
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$55,389,244

Investments
94%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,150,717

Other Liabilities
97%
Grants Payable
3%
Payables & Accruals
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
$969,197
$2,475,819
+155%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,000
-
-
Investments
$37,919,561
$51,946,350
+37%
Property, Plant, & Equipment (net)
$263
-
-
Other Assets
$966,682
$967,075
+0%
Total Assets
$39,860,703
$55,389,244
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$546
-
-
Grants Payable
$79,780
$82,472
+3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,742,568
$3,068,245
+12%
Total Liabilities
$2,822,894
$3,150,717
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$929,096
$929,051
0%
Unrestricted Net Assets
$36,108,713
$51,309,476
+42%
Net assets
2023
2024
Change
Net assets
+$37,037,809
+$52,238,527
+41%
Balance Sheet
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