funder logo

THE BRONX COMMUNITY FOUNDATION INC

THE BRONX COMMUNITY FOUNDATION INC

Bronx, NY, US
501(c)3
EIN
81-4237999
Community Foundation
Regional Funder
funder logo

THE BRONX COMMUNITY FOUNDATION INC

Bronx, NY, US
501(c)3
EIN
81-4237999
Community Foundation
Regional Funder

Balance Sheet

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

$4,921,911

Cash & Equivalents
88%
Receivables (Non-Related)
7%
Investments
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$248,590

Grants Payable
65%
Payables & Accruals
35%
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
$5,744,850
$4,325,812
-25%
Receivables (Non-Related)
$577,865
$321,345
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,955
$16,837
-11%
Investments
-
$233,959
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$26,458
$23,958
-9%
Total Assets
$6,368,128
$4,921,911
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$127,073
$86,090
-32%
Grants Payable
$342,500
$162,500
-53%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$469,573
$248,590
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$1,855,450
$878,454
-53%
Unrestricted Net Assets
$4,043,105
$3,794,867
-6%
Net assets
2023
2024
Change
Net assets
+$5,898,555
+$4,673,321
-21%
Balance Sheet
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