THE BISON CHILDREN'S SCHOLARSHIP FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,573,678
Investments
72%
Receivables (Non-Related)
21%
Cash & Equivalents
7%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$61,086
Other Liabilities
77%
Payables & Accruals
15%
Deferred Revenue
8%
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
$427,811
$971,667
+127%
Receivables (Non-Related)
$3,070,360
$3,066,501
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,241
$5,012
-20%
Investments
$10,217,839
$10,478,433
+3%
Property, Plant, & Equipment (net)
$9,623
$5,095
-47%
Other Assets
$14,481
$46,970
+224%
Total Assets
$13,746,355
$14,573,678
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$11,262
$9,116
-19%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$5,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,481
$46,970
+224%
Total Liabilities
$30,743
$61,086
+99%
Net assets
2023
2024
Change
Restricted Net Assets
$5,966,175
$5,518,034
-8%
Unrestricted Net Assets
$7,749,437
$8,994,558
+16%
Net assets
2023
2024
Change
Net assets
+$13,715,612
+$14,512,592
+6%
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