THE GRADUATE CENTER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$117,338,236
Investments
46%
Receivables (Non-Related)
45%
Cash & Equivalents
5%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,209,540
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
42%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,958,257
$5,363,141
+35%
Receivables (Non-Related)
$6,924,534
$52,580,558
+659%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,227,076
$4,017,622
+24%
Investments
$50,120,818
$54,561,061
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$755,433
$815,854
+8%
Total Assets
$64,986,118
$117,338,236
+81%
Liabilities
2023
2024
Change
Payables & Accruals
$261,640
$694,858
+166%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$505,000
-
Related-Party Payables
-
-
-
Other Liabilities
$39,559
$9,682
-76%
Total Liabilities
$301,199
$1,209,540
+302%
Net assets
2023
2024
Change
Restricted Net Assets
$61,596,296
$112,130,880
+82%
Unrestricted Net Assets
$3,088,623
$3,997,816
+29%
Net assets
2023
2024
Change
Net assets
+$64,684,919
+$116,128,696
+80%
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