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THOMAS EDISON STATE UNIVERSITY FOUNDATION, INC
THOMAS EDISON STATE UNIVERSITY FOUNDATION, INC
Trenton, NJ, US
•
501(c)(3)
•
EIN
22-2117814
•
WWW.TESUFOUNDATION.ORG
•
Women Led
THOMAS EDISON STATE UNIVERSITY FOUNDATION, INC
Trenton, NJ, US
•
501(c)(3)
•
EIN
22-2117814
•
WWW.TESUFOUNDATION.ORG
•
Women Led
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$14,061,512
Investments
96%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$402,657
Grants Payable
84%
Payables & Accruals
16%
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
$194,757
$196,151
+1%
Receivables (Non-Related)
$120,021
$249,705
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,061,382
$13,544,339
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$70,999
$71,317
+0%
Total Assets
$12,447,159
$14,061,512
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$77,375
$65,644
-15%
Grants Payable
$679,386
$337,013
-50%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$756,761
$402,657
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$6,132,319
$7,132,886
+16%
Unrestricted Net Assets
$5,558,079
$6,525,969
+17%
Net assets
2023
2024
Change
Net assets
+$11,690,398
+$13,658,855
+17%
Balance Sheet
