Finance
Statement of Financial Position
ASSETS
Cash and Cash Equivalents
Investments at Fair Value
Total Assets
LIABILITIES AND NET ASSETS
Grants Payable and Other Liabilities
Agency Endowments
Total Liabilities
Net Assets
Total Liabilities and Net Assets
STATEMENT OF ACTIVITIES
​
REVENUES
Contributions and Other Support
Investment Revenue and Gains/(Losses)
Total Revenue
EXPENSES
Grants
Program and Other Expenses
Total Expenses
INCREASE/(DECREASE) IN NET ASSETS
12/31/2022
58,585
6,626,483
$6,685,068
​
12/31/2022
282
2,050,786
2,051,068
4,634,000
$6,685,068
​
​
​
12/31/2022
359,544
(589,463)
$(229,919)
​
12/31/2022
253,166
92,637
$345,803
​
$(575,722)
12/31/2023
94,246
8,112,295
$8,206,541
​
12/31/2023
97
2,251,090
2,251,187
5,955,354
$8,206,541
​
​
​
12/31/2023
994,632
982,915
$1,977,547)
​
12/31/2023
223,497
222,391
$455,888
​
$1,521,659
The 2022 information is derived from the financial statements reviewed by Barnes Wendling, CPA's
The 2023 information is derived from the Community Foundation's internal financial reports
​
Copies of the most recent IRS Form 990 and the Community Foundation's annual audit are available upon request.