2024 CFAAC Annual Report - Flipbook - Page 39
FINANCIAL SUMMARY
COMBINED STATEMENT OF FINANCIAL POSITION
12/31/2024*
12/31/2023
Cash & Cash Equivalents
$528,775
$ 2,348,235
Contributions & Other Receivables
$2,144,936
$1,248,615
Investments
$ 38,436,380
$ 24,908,744
Other Assets
$ 287,283
$ 2,358,645
$ 41,397,374
$ 30,864,239
$ 644,925
$ 520,034
Agency Funds
$ 2,491,024
$ 2,071,963
Net Assets
$ 38,261,425
$ 28,272,242
$ 41,397,374
$ 30,864,239
Contributions
$ 15,167,764
$ 9,047,190
Special Events
$ 81,500
$ 80,929
Other Income
$ 25,864
$ 24,391
$ 1,960,110
$ 2,387,283
$ 17,235,238
$ 11,539,793
$ 6,702,601
$ 6,346,672
$ 543,454
$ 511,349
$ 7,246,055
$ 6,858,021
Change in Net Assets
$ 9,989,183
$ 4,681,772
Beginning Net Assets
$ 28,272,242
$ 23,590,470
$ 38,261,425
$ 28,272,242
Assets
Total Assets
Liabilities & Net Assets
Liabilities
Total Liabilities & Net Assets
COMBINED STATEMENT OF ACTIVITIES
Support & Revenue
Investment Income (Loss)
Total Support & Revenue
Grants & Expenses
Grants & Charitable Expenditures
Operating Expenses
Total Grants & Expenses
Net Assets
Ending Net Assets
*Unaudited Figures. Audited Financial Summary available upon request when completed.
$5,777,915
in grants distributed
to nonprofits
2024 GRANTS BY INTEREST AREA
38.2% Human Services
19.7% Capacity Building
14.1% Health & Wellness
13.6% Education
6.8% Faith-Based
$ 2,208,935
$ 1,136,071
$ 816,454
$ 787,178
$ 390,670
3.6%
2.4%
1.1%
0.5%
Environment
Arts & Culture
Scholarships
Other
$ 207,841
$ 139,640
$ 62,470
$ 28,656
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