funder logo

COTTAGE GROVE COMMUNITY FOUNDATION

COTTAGE GROVE COMMUNITY FOUNDATION

Cottage Grove, OR, US
501(c)3
EIN
94-3138507
Community Foundation
funder logo

COTTAGE GROVE COMMUNITY FOUNDATION

Cottage Grove, OR, US
501(c)3
EIN
94-3138507
Community Foundation

Balance Sheet

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

$7,063,942

Investments
93%
Cash & Equivalents
7%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$167

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$410,069
$474,079
+16%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$220
-
Investments
$6,085,319
$6,579,643
+8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$10,000
-
Total Assets
$6,495,388
$7,063,942
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$7,467
$167
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,467
$167
-98%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$6,487,921
+$7,063,775
+9%
Balance Sheet
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