THE KOSCIUSZKO FOUNDATION INC
THE KOSCIUSZKO FOUNDATION INC
THE KOSCIUSZKO FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$55,659,436
Investments
77%
Cash & Equivalents
11%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$149,217
Payables & Accruals
81%
Other Liabilities
12%
Deferred Revenue
6%
Grants Payable
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
$1,779,231
$6,250,880
+251%
Receivables (Non-Related)
$369,380
$298,625
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,748
$161,865
+410%
Investments
$42,098,194
$42,843,522
+2%
Property, Plant, & Equipment (net)
$2,031,141
$2,006,342
-1%
Other Assets
$3,946,747
$4,098,202
+4%
Total Assets
$50,256,441
$55,659,436
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$98,264
$121,278
+23%
Grants Payable
$16,314
-
-
Deferred Revenue
$7,500
$9,343
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$18,596
-
Total Liabilities
$122,078
$149,217
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$42,140,427
$46,040,839
+9%
Unrestricted Net Assets
$7,993,936
$9,469,380
+18%
Net assets
2023
2024
Change
Net assets
+$50,134,363
+$55,510,219
+11%
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