ASSETS
Cash and Cash Equivalents
Investments at Fair Value
​Other Assets
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
12/31/2023
94,246
8,112,295
-
$8,206,541
​
12/31/2023
96
2,743,658
2,743,754
5,462,787
$8,206,541
​
​
​
12/31/2023
834,552
652,215
$1,486,767
​
12/31/2023
153,746
73,352
$227,098
​
$1,259,669
12/31/2024
118,726
9,241,301
1,450
$9,361,477
​
12/31/2024
413
2,915,080
2,915,493
6,445,984
$9,361,477
​
​
​
12/31/2024
615,177
634,907
$1,250,084
​
12/31/2024
223,431
43,456
$226,887
​
$983,197
​The 2023 and 2024 information is derived from the financial statements audited by Wilging, Roush, & Parsons, CPA's​
​
Copies of the most recent IRS Form 990 and the Community Foundation's annual audit are available upon request.