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FAYETTEVILLE STATE UNIVERSITY FOUNDATION

FAYETTEVILLE STATE UNIVERSITY FOUNDATION

FAYETTEVILLE, NC, US
501(c)(3)
EIN
23-7029901
funder logo

FAYETTEVILLE STATE UNIVERSITY FOUNDATION

FAYETTEVILLE, NC, US
501(c)(3)
EIN
23-7029901

Balance Sheet

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

$26,124,299

Investments
53%
Receivables (Non-Related)
26%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$6,951,913

Other Liabilities
99%
Payables & Accruals
1%
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
$4,262,087
$4,713,941
+11%
Receivables (Non-Related)
$7,761,830
$6,868,000
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,173,504
$13,857,453
+14%
Property, Plant, & Equipment (net)
$434,040
$434,040
+0%
Other Assets
$1,948,747
$250,865
-87%
Total Assets
$26,580,208
$26,124,299
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,077,628
$83,913
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,493,755
$6,868,000
-8%
Total Liabilities
$9,571,383
$6,951,913
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$13,723,229
$15,634,883
+14%
Unrestricted Net Assets
$3,285,596
$3,537,503
+8%
Net assets
2023
2024
Change
Net assets
+$17,008,825
+$19,172,386
+13%
Balance Sheet
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