funder logo

NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

NEW ALBANY, IN, US
501(c)(3)
EIN
20-2552199
Fund Raising & Fund Distribution
Regional Funder
funder logo

NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC

NEW ALBANY, IN, US
501(c)(3)
EIN
20-2552199
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,783,735

Cash & Equivalents
58%
Investments
42%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$150,196

Payables & Accruals
55%
Deferred Revenue
45%
Grants Payable
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
$1,060,636
$1,030,583
-3%
Receivables (Non-Related)
$50
$200
+300%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,495
$4,990
+100%
Investments
$505,302
$747,962
+48%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,568,483
$1,783,735
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$8,455
$82,063
+871%
Grants Payable
-
-
-
Deferred Revenue
$21,725
$68,133
+214%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,180
$150,196
+398%
Net assets
2023
2024
Change
Restricted Net Assets
$316,805
$198,231
-37%
Unrestricted Net Assets
$1,221,498
$1,435,308
+18%
Net assets
2023
2024
Change
Net assets
+$1,538,303
+$1,633,539
+6%
Balance Sheet
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