funder logo

CROSS RIVER COMMUNITY FOUNDATION

CROSS RIVER COMMUNITY FOUNDATION

Fort Lee, NJ, US
501(c)3
EIN
88-1435891
Regional Funder
funder logo

CROSS RIVER COMMUNITY FOUNDATION

Fort Lee, NJ, US
501(c)3
EIN
88-1435891
Regional Funder

Balance Sheet

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

$720,802

Prepaid Expenses
67%
Cash & Equivalents
33%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$192,548

Grants Payable
>99%
Payables & Accruals
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$530,912
$240,908
-55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$383,821
$479,894
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$914,733
$720,802
-21%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$653,461
$192,548
-71%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,000
$0
-100%
Total Liabilities
$754,461
$192,548
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$135,600
$0
-100%
Unrestricted Net Assets
$24,672
$528,254
+2041%
Net assets
2023
2024
Change
Net assets
+$160,272
+$528,254
+230%
Balance Sheet
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