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
12/31/2024
$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
$266,887
$983,197
12/31/2025
$150,396
12,592,452
1,790
$12,744,638
12/31/2025
$1,310
2,614,980
2,616,290
10,128,348
$12,744,638
12/31/2025
2,459,580
1,552,423
$4,012,003
12/31/2025
$456,938
172,799
$629,737
$3,382,266
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.