SCRANTON AREA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$73,472,109
Investments
93%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,557,566
Other Liabilities
74%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
10%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,862,557
$2,903,012
+56%
Receivables (Non-Related)
-
$75,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,914
$19,671
-42%
Investments
$60,962,494
$68,606,151
+13%
Property, Plant, & Equipment (net)
$471,632
$1,771,274
+276%
Other Assets
$88,256
$97,001
+10%
Total Assets
$63,418,853
$73,472,109
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$38,918
$235,711
+506%
Grants Payable
$901,665
$768,285
-15%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$997,210
-
Related-Party Payables
-
-
-
Other Liabilities
$4,683,090
$5,556,360
+19%
Total Liabilities
$5,623,673
$7,557,566
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$38,987,504
$45,788,077
+17%
Unrestricted Net Assets
$18,807,676
$20,126,466
+7%
Net assets
2023
2024
Change
Net assets
+$57,795,180
+$65,914,543
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)