The American-Scandinavian Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$52,870,458
Investments
71%
Property, Plant, & Equipment (net)
25%
Prepaid Expenses
1%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,541,060
Grants Payable
58%
Payables & Accruals
41%
Deferred Revenue
<1%
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
$1,059,742
$637,220
-40%
Receivables (Non-Related)
$360,621
$446,716
+24%
Related-Party Receivables
$0
$0
-
Inventories
$43,063
$44,738
+4%
Prepaid Expenses
$466,239
$691,862
+48%
Investments
$35,290,720
$37,655,703
+7%
Property, Plant, & Equipment (net)
$12,742,138
$13,394,219
+5%
Other Assets
$0
$0
-
Total Assets
$49,962,523
$52,870,458
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$290,711
$635,519
+119%
Grants Payable
$783,156
$900,666
+15%
Deferred Revenue
$127,321
$4,875
-96%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,201,188
$1,541,060
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$29,861,756
$32,386,507
+8%
Unrestricted Net Assets
$18,899,579
$18,942,891
+0%
Net assets
2023
2024
Change
Net assets
+$48,761,335
+$51,329,398
+5%
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