Logo for "ALAMANCE COMMUNITY FOUNDATION"

ALAMANCE COMMUNITY FOUNDATION

ALAMANCE COMMUNITY FOUNDATION

Burlington, NC, US
501(c)3
EIN
82-3275373
DAF Sponsor
Community Foundation
Regional Funder
Logo for "ALAMANCE COMMUNITY FOUNDATION"

ALAMANCE COMMUNITY FOUNDATION

Burlington, NC, US
501(c)3
EIN
82-3275373
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$27,132,311

Investments
88%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,845,624

Other Liabilities
98%
Payables & Accruals
1%
Grants Payable
<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
$1,492,872
$3,146,460
+111%
Receivables (Non-Related)
$1,708
$5,000
+193%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,765
$27,915
+13%
Investments
$22,811,346
$23,925,355
+5%
Property, Plant, & Equipment (net)
$0
$27,581
-
Other Assets
-
-
-
Total Assets
$24,330,691
$27,132,311
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$50,158
$85,473
+70%
Grants Payable
$66,000
$33,000
-50%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,197,905
$6,727,151
+9%
Total Liabilities
$6,314,063
$6,845,624
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$5,979,814
$6,476,589
+8%
Unrestricted Net Assets
$12,036,814
$13,810,098
+15%
Net assets
2023
2024
Change
Net assets
+$18,016,628
+$20,286,687
+13%
Balance Sheet
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