funder logo

The Foundation for NC A&T State University

The Foundation for NC A&T State University

Greensboro, NC, US
501(c)3
EIN
23-7055330
Regional Funder
Parent Organization
funder logo

The Foundation for NC A&T State University

Greensboro, NC, US
501(c)3
EIN
23-7055330
Regional Funder
Parent Organization

Balance Sheet

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

$4,269,099

Investments
80%
Cash & Equivalents
19%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$247,601

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
$1,216,368
$822,303
-32%
Receivables (Non-Related)
$27,334
$44,653
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,126,784
$3,399,143
+9%
Property, Plant, & Equipment (net)
$3,000
$3,000
+0%
Other Assets
-
-
-
Total Assets
$4,373,486
$4,269,099
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$685,996
$247,601
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$685,996
$247,601
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$2,964,220
$3,302,473
+11%
Unrestricted Net Assets
$723,270
$719,025
-1%
Net assets
2023
2024
Change
Net assets
+$3,687,490
+$4,021,498
+9%
Balance Sheet
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