NORWALK COMMUNITY COLLEGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$37,961,128
Investments
82%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,762,079
Grants Payable
81%
Payables & Accruals
10%
Other Liabilities
9%
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
$6,054,300
$6,655,101
+10%
Receivables (Non-Related)
$109,000
$1,000
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,301
$5,209
-29%
Investments
$29,046,219
$31,285,613
+8%
Property, Plant, & Equipment (net)
$11,517
$14,205
+23%
Other Assets
-
-
-
Total Assets
$35,228,337
$37,961,128
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$30,125
$172,853
+474%
Grants Payable
$1,972,719
$1,432,208
-27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,717
$157,018
+13%
Total Liabilities
$2,141,561
$1,762,079
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$29,872,103
$32,217,892
+8%
Unrestricted Net Assets
$3,214,673
$3,981,157
+24%
Net assets
2023
2024
Change
Net assets
+$33,086,776
+$36,199,049
+9%
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