funder logo

GULF COAST COMMUNITY FOUNDATION INC

GULF COAST COMMUNITY FOUNDATION INC

GULFPORT, MS, US
501(c)(3)
EIN
57-0908490
DAF Sponsor
Community Foundation
Regional Funder
funder logo

GULF COAST COMMUNITY FOUNDATION INC

GULFPORT, MS, US
501(c)(3)
EIN
57-0908490
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$37,134,974

Investments
77%
Cash & Equivalents
23%
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)

$9,935,359

Other Liabilities
97%
Grants Payable
1%
Deferred Revenue
1%
Payables & Accruals
<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
$9,686,317
$8,423,153
-13%
Receivables (Non-Related)
$7,474
$7,122
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,780,016
$28,693,290
+7%
Property, Plant, & Equipment (net)
$6,574
$11,409
+74%
Other Assets
-
-
-
Total Assets
$36,480,381
$37,134,974
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$44,380
$43,677
-2%
Grants Payable
$261,360
$144,500
-45%
Deferred Revenue
$80,208
$104,926
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,269,189
$9,642,256
+17%
Total Liabilities
$8,655,137
$9,935,359
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$13,081,687
$11,602,931
-11%
Unrestricted Net Assets
$14,743,557
$15,596,684
+6%
Net assets
2023
2024
Change
Net assets
+$27,825,244
+$27,199,615
-2%
Balance Sheet
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