funder logo

The Catholic Foundation of Maine

The Catholic Foundation of Maine

Portland, ME, US
501(c)3
EIN
77-0612679
DAF Sponsor
Regional Funder
funder logo

The Catholic Foundation of Maine

Portland, ME, US
501(c)3
EIN
77-0612679
DAF Sponsor
Regional Funder

Balance Sheet

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

$40,430,260

Investments
88%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$45,916

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,272,366
$4,614,981
-12%
Receivables (Non-Related)
$35,067
$82,973
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$32,544,815
$35,697,283
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$35,023
-
Total Assets
$37,852,248
$40,430,260
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$23,369
$45,916
+96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,709
$0
-100%
Total Liabilities
$40,078
$45,916
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$35,142,635
$37,628,482
+7%
Unrestricted Net Assets
$2,669,535
$2,755,862
+3%
Net assets
2023
2024
Change
Net assets
+$37,812,170
+$40,384,344
+7%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)