funder logo

THE CITTA FOUNDATION INC

THE CITTA FOUNDATION INC

Toms River, NJ, US
501(c)3
EIN
59-2635738
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE CITTA FOUNDATION INC

Toms River, NJ, US
501(c)3
EIN
59-2635738
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$9,769,865

Investments
89%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$406,000

Grants Payable
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$152,221
$166,469
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,464,448
$8,723,396
+17%
Property, Plant, & Equipment (net)
$880,000
$880,000
+0%
Other Assets
-
-
-
Total Assets
$8,496,669
$9,769,865
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
$406,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$406,000
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,496,669
$9,363,865
+10%
Net assets
2023
2024
Change
Net assets
+$8,496,669
+$9,363,865
+10%
Balance Sheet
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