WINCHESTER SCHOLARSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,256,904
Investments
88%
Other Assets
10%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,995
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
$301,555
$188,865
-37%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$11,616,479
$13,470,216
+16%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$1,511,545
$1,597,823
+6%
Total Assets
$13,429,579
$15,256,904
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$6,000
$5,995
0%
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
-
Total Liabilities
$6,000
$5,995
0%
Net assets
2023
2024
Change
Restricted Net Assets
$11,940,391
$13,303,600
+11%
Unrestricted Net Assets
$1,483,188
$1,947,309
+31%
Net assets
2023
2024
Change
Net assets
+$13,423,579
+$15,250,909
+14%
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