Kansas Association of Community Foundations

Kansas Association of Community Foundations

Washington, KS, US
501(c)(3)
EIN
85-0738639
Community Foundation

Kansas Association of Community Foundations

Washington, KS, US
501(c)(3)
EIN
85-0738639
Community Foundation

Balance Sheet

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

$15,812,403

Cash & Equivalents
77%
Investments
23%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,648,666

Grants Payable
>99%
Deferred Revenue
<1%
Payables & Accruals
<1%
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
$10,530,432
$12,205,945
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,976
-
-
Investments
$2,469,139
$3,606,458
+46%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$13,002,547
$15,812,403
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$3,799
$2,480
-35%
Grants Payable
$9,636,069
$11,546,186
+20%
Deferred Revenue
$100,600
$100,000
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,740,468
$11,648,666
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,262,079
$4,163,737
+28%
Net assets
2023
2024
Change
Net assets
+$3,262,079
+$4,163,737
+28%
Balance Sheet
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