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COMMUNITY FOUNDATION OF THE FLORIDA KEYS
COMMUNITY FOUNDATION OF THE FLORIDA KEYS
Key West, FL, US
•
501(c)3
•
EIN
65-0648968
•
WWW.CFFK.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF THE FLORIDA KEYS
Key West, FL, US
•
501(c)3
•
EIN
65-0648968
•
WWW.CFFK.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$33,814,856
Investments
98%
Cash & Equivalents
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,785,670
Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$339,309
$303,039
-11%
Receivables (Non-Related)
$66,819
$49,229
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,457
$13,234
-2%
Investments
$28,138,109
$32,986,714
+17%
Property, Plant, & Equipment (net)
$223,054
$215,640
-3%
Other Assets
$230,000
$247,000
+7%
Total Assets
$29,010,748
$33,814,856
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$20,667
$32,195
+56%
Grants Payable
$34,750
$12,750
-63%
Deferred Revenue
$4,333
$2,230
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,212,988
$5,738,495
+10%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,457
-
-
Total Liabilities
$5,274,195
$5,785,670
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$16,093,860
$20,055,179
+25%
Unrestricted Net Assets
$7,642,693
$7,974,007
+4%
Net assets
2023
2024
Change
Net assets
+$23,736,553
+$28,029,186
+18%
Balance Sheet
