EISENHOWER EXCHANGE FELLOWSHIPS INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$62,857,660
Investments
74%
Other Assets
13%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$202,323
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
$1,928,127
$1,517,102
-21%
Receivables (Non-Related)
$5,093,095
$4,604,496
-10%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$127,719
$130,867
+2%
Investments
$43,669,930
$46,688,108
+7%
Property, Plant, & Equipment (net)
$2,005,730
$1,929,645
-4%
Other Assets
$8,278,168
$7,987,442
-4%
Total Assets
$61,102,769
$62,857,660
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$142,964
$202,323
+42%
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
-
Total Liabilities
$142,964
$202,323
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$17,774,157
$17,278,115
-3%
Unrestricted Net Assets
$43,185,648
$45,377,222
+5%
Net assets
2023
2024
Change
Net assets
+$60,959,805
+$62,655,337
+3%
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