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
$150,397
12,592,452
1,790
$12,744,639
12/31/2025
$1,310
3,234,054
3,235,364
9,509,275
$12,744,639
12/31/2025
2,435,302
1,087,975
$3,523,227
12/31/2025
$409,872
50,144
$459,986
$3,063,291
The 2024 information is derived from the financial statements reconciled by Wilging, Roush, & Parsons, CPA's
The 2025 information is derived from the financial statements reconciled by Maloney & Novotny, LLC
Copies of the most recent IRS Form 990 and the Community Foundation's annual audit are available upon request.