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.