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BETHEL COMMUNITY SERVICES FOUNDATION
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BETHEL COMMUNITY SERVICES FOUNDATION
Bethel, AK, US
•
501(c)3
•
EIN
92-0146538
•
WWW.BCSFOUNDATION.ORG
•
DAF Sponsor
Regional Funder
BETHEL COMMUNITY SERVICES FOUNDATION
Sign up to claim this org
Bethel, AK, US
•
501(c)3
•
EIN
92-0146538
•
WWW.BCSFOUNDATION.ORG
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,143,114
Property, Plant, & Equipment (net)
52%
Investments
39%
Cash & Equivalents
8%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$419,961
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
15%
Other Liabilities
4%
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
$1,445,706
$543,296
-62%
Receivables (Non-Related)
$73,389
$80,204
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,507
$28,157
+25%
Investments
$2,452,154
$2,765,406
+13%
Property, Plant, & Equipment (net)
$3,726,052
$3,726,051
0%
Other Assets
-
-
-
Total Assets
$7,719,808
$7,143,114
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$276,993
$62,751
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$368,251
$339,864
-8%
Related-Party Payables
-
-
-
Other Liabilities
$16,236
$17,346
+7%
Total Liabilities
$661,480
$419,961
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$3,458,885
$2,113,293
-39%
Unrestricted Net Assets
$3,599,443
$4,609,860
+28%
Net assets
2023
2024
Change
Net assets
+$7,058,328
+$6,723,153
-5%
Balance Sheet
