funder logo

DAVIE COMMUNITY FOUNDATION INC

DAVIE COMMUNITY FOUNDATION INC

Mocksville, NC, US
501(c)3
EIN
58-1850531
DAF Sponsor
Community Foundation
Regional Funder
funder logo

DAVIE COMMUNITY FOUNDATION INC

Mocksville, NC, US
501(c)3
EIN
58-1850531
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$32,826,450

Investments
85%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,590

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
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
$914,274
$4,621,817
+406%
Receivables (Non-Related)
-
$5,576
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,000
-
Investments
$24,113,656
$27,850,743
+15%
Property, Plant, & Equipment (net)
$347,260
$336,308
-3%
Other Assets
$1,173
$1,006
-14%
Total Assets
$25,376,363
$32,826,450
+29%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,250
$1,590
+27%
Total Liabilities
$1,250
$1,590
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$25,375,113
$32,824,860
+29%
Net assets
2023
2024
Change
Net assets
+$25,375,113
+$32,824,860
+29%
Balance Sheet
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