funder logo

THE COMMUNITY FOUNDATION - MARTIN / ST LUCIE INC

THE COMMUNITY FOUNDATION - MARTIN / ST LUCIE INC

STUART, FL, US
501(c)(3)
EIN
65-0024030
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION - MARTIN / ST LUCIE INC

STUART, FL, US
501(c)(3)
EIN
65-0024030
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$58,468,562

Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,358,256

Other Liabilities
93%
Grants Payable
6%
Payables & Accruals
1%
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
$5,655,070
$1,429,687
-75%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,858
$10,392
+264%
Investments
$34,482,605
$56,805,285
+65%
Property, Plant, & Equipment (net)
$5,953
$3,203
-46%
Other Assets
$258,900
$219,995
-15%
Total Assets
$40,405,386
$58,468,562
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$128,577
$15,182
-88%
Grants Payable
$5,000
$80,755
+1515%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,125,849
$1,262,319
+12%
Total Liabilities
$1,259,426
$1,358,256
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,935,773
$7,479,328
+8%
Unrestricted Net Assets
$32,210,187
$49,630,978
+54%
Net assets
2023
2024
Change
Net assets
+$39,145,960
+$57,110,306
+46%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)