QUEENS COLLEGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$113,382,842
Investments
86%
Receivables (Non-Related)
7%
Other Assets
4%
Cash & Equivalents
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$951,760
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
$1,684,599
$1,717,776
+2%
Receivables (Non-Related)
$7,510,428
$7,897,583
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,643,632
$1,596,993
-3%
Investments
$87,145,224
$97,300,724
+12%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$4,868,290
$4,869,766
+0%
Total Assets
$102,852,173
$113,382,842
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$631,491
$951,760
+51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$631,491
$951,760
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$82,740,489
$90,924,919
+10%
Unrestricted Net Assets
$19,480,193
$21,506,163
+10%
Net assets
2023
2024
Change
Net assets
+$102,220,682
+$112,431,082
+10%
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