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WESTERN COLORADO COMMUNITY FOUNDATION INC

WESTERN COLORADO COMMUNITY FOUNDATION INC

GRAND JUNCTION, CO, US
•
501(c)(3)
•
EIN
84-1354894
•
WWW.WC-CF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

WESTERN COLORADO COMMUNITY FOUNDATION INC

GRAND JUNCTION, CO, US
•
501(c)(3)
•
EIN
84-1354894
•
WWW.WC-CF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet

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

$186,547,695

Investments
90%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$9,052,245

Other Liabilities
79%
Notes Payable / Debt (Non-Related)
16%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,013,351
$8,949,151
+28%
Receivables (Non-Related)
$143,818
$443,778
+209%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$120,242
$125,834
+5%
Investments
$153,851,398
$168,271,947
+9%
Property, Plant, & Equipment (net)
$4,747,400
$4,788,442
+1%
Other Assets
$4,079,347
$3,968,543
-3%
Total Assets
$169,955,556
$186,547,695
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$262,478
$414,355
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,480,216
$1,464,057
-1%
Related-Party Payables
-
-
-
Other Liabilities
$6,520,206
$7,173,833
+10%
Total Liabilities
$8,262,900
$9,052,245
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$3,387,403
$4,561,251
+35%
Unrestricted Net Assets
$158,305,253
$172,934,199
+9%
Net assets
2023
2024
Change
Net assets
+$161,692,656
+$177,495,450
+10%
Balance Sheet
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