GREENFIELD COMMUNITY COLLEGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,332,465
Investments
91%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,750
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,069,977
$750,470
-30%
Receivables (Non-Related)
$254,500
$54,384
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,950
$2,256
+16%
Investments
$7,762,585
$9,444,186
+22%
Property, Plant, & Equipment (net)
$81,169
$81,169
+0%
Other Assets
-
-
-
Total Assets
$9,170,181
$10,332,465
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$4,750
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$4,750
-
Net assets
2023
2024
Change
Restricted Net Assets
$6,081,711
$6,935,665
+14%
Unrestricted Net Assets
$3,088,470
$3,392,050
+10%
Net assets
2023
2024
Change
Net assets
+$9,170,181
+$10,327,715
+13%
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