THE FRANCIS OUIMET SCHOLARSHIP FUND INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$33,333,314
Investments
94%
Cash & Equivalents
2%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,780,246
Deferred Revenue
67%
Payables & Accruals
17%
Other Liabilities
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,052,715
$817,048
-22%
Receivables (Non-Related)
$419,384
$212,788
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$108,705
$635,056
+484%
Investments
$28,698,002
$31,319,921
+9%
Property, Plant, & Equipment (net)
$33,229
$63,313
+91%
Other Assets
$323,640
$285,188
-12%
Total Assets
$30,635,675
$33,333,314
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$459,700
$302,516
-34%
Grants Payable
-
-
-
Deferred Revenue
$20,018
$1,192,542
+5857%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$323,640
$285,188
-12%
Total Liabilities
$803,358
$1,780,246
+122%
Net assets
2024
2025
Change
Restricted Net Assets
$24,251,718
$26,115,788
+8%
Unrestricted Net Assets
$5,580,599
$5,437,280
-3%
Net assets
2024
2025
Change
Net assets
+$29,832,317
+$31,553,068
+6%
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