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SAN JUAN ISLAND COMMUNITY FOUNDATION
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SAN JUAN ISLAND COMMUNITY FOUNDATION
Friday Harbor, WA, US
•
501(c)3
•
EIN
91-1648730
•
WWW.SJICF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
SAN JUAN ISLAND COMMUNITY FOUNDATION
Sign up to claim this org
Friday Harbor, WA, US
•
501(c)3
•
EIN
91-1648730
•
WWW.SJICF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$13,008,850
Investments
98%
Cash & Equivalents
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$72,597
Other Liabilities
99%
Payables & Accruals
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$604,196
$140,872
-77%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$9,075,463
$12,793,959
+41%
Property, Plant, & Equipment (net)
$4,483
$2,802
-37%
Other Assets
$4,407
$71,217
+1516%
Total Assets
$9,688,549
$13,008,850
+34%
Liabilities
2023
2024
Change
Payables & Accruals
-
$791
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,065
$71,806
+1318%
Total Liabilities
$5,065
$72,597
+1333%
Net assets
2023
2024
Change
Restricted Net Assets
$8,852,967
$12,089,329
+37%
Unrestricted Net Assets
$830,517
$846,924
+2%
Net assets
2023
2024
Change
Net assets
+$9,683,484
+$12,936,253
+34%
Balance Sheet
