SUPREME COUNCIL BENEVOLENT FOUNDATION AASR
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$110,465,625
Investments
95%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,594,197
Other Liabilities
95%
Payables & Accruals
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,931,836
$1,977,828
+2%
Receivables (Non-Related)
$263,900
$220,796
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$99,803,453
$105,244,299
+5%
Property, Plant, & Equipment (net)
$3,442,986
$2,925,940
-15%
Other Assets
$129,016
$96,762
-25%
Total Assets
$105,571,191
$110,465,625
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$18,685
$78,121
+318%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,507,651
$1,516,076
+1%
Total Liabilities
$1,526,336
$1,594,197
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$6,550,797
$6,815,889
+4%
Unrestricted Net Assets
$97,494,058
$102,055,539
+5%
Net assets
2023
2024
Change
Net assets
+$104,044,855
+$108,871,428
+5%
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