BRONX COMMUNITY COLLEGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,494,882
Cash & Equivalents
75%
Investments
25%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$50,136
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
$1,872,049
$1,868,659
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$504
-
Investments
$501,719
$625,719
+25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,373,768
$2,494,882
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$52,067
$50,136
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,067
$50,136
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,728,126
$1,871,912
+8%
Unrestricted Net Assets
$593,575
$572,834
-3%
Net assets
2023
2024
Change
Net assets
+$2,321,701
+$2,444,746
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)