OSWEGO ALUMNI ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$617,703
Investments
78%
Cash & Equivalents
20%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,123
Payables & Accruals
64%
Other Liabilities
36%
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%
Assets
2023
2024
Change
Cash & Equivalents
$138,998
$123,201
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,721
$13,518
+26%
Investments
$424,529
$480,984
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$574,248
$617,703
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,717
$20,581
+167%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$108,073
$11,542
-89%
Total Liabilities
$115,790
$32,123
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$89,764
$101,900
+14%
Unrestricted Net Assets
$368,694
$483,680
+31%
Net assets
2023
2024
Change
Net assets
+$458,458
+$585,580
+28%
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