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ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT

ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT

Christiansted, VI, US
501(c)3
EIN
66-0480131
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT

Christiansted, VI, US
501(c)3
EIN
66-0480131
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$4,365,684

Property, Plant, & Equipment (net)
46%
Cash & Equivalents
44%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,961,791

Deferred Revenue
55%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
14%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,098,500
$1,906,010
+74%
Receivables (Non-Related)
$229,965
$455,352
+98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63
$63
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,017,231
$2,002,074
-1%
Other Assets
-
$2,185
-
Total Assets
$3,345,759
$4,365,684
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$20,817
$265,345
+1175%
Grants Payable
-
-
-
Deferred Revenue
-
$1,075,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$658,773
$590,049
-10%
Related-Party Payables
-
-
-
Other Liabilities
$4,790
$31,397
+555%
Total Liabilities
$684,380
$1,961,791
+187%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,661,379
$2,403,893
-10%
Net assets
2023
2024
Change
Net assets
+$2,661,379
+$2,403,893
-10%
Balance Sheet
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