BAYOU COMMUNITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,468,365
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$16,931
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
$2,921,361
$3,452,361
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,655,927
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,783
$16,004
+1%
Total Assets
$5,593,071
$3,468,365
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$12,123
$16,931
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,123
$16,931
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$4,213,327
$2,169,927
-48%
Unrestricted Net Assets
$1,367,621
$1,281,507
-6%
Net assets
2023
2024
Change
Net assets
+$5,580,948
+$3,451,434
-38%
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