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
2,345,702
2,346,115
7,015,362
$9,361,477
​
​
​
12/31/2024
657,611
937,801
$1,595,412
​
12/31/2024
295,510
145,283
$440,793
​
$1,154,619
The 2023 information is derived from the financial statements reviewed by Barnes Wendling, CPA's
The 2024 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.