GASTON COLLEGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,034,157
Investments
75%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,185
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
$784,297
$2,920,969
+272%
Receivables (Non-Related)
$810,661
$105,426
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,108
$10,457
-26%
Investments
$10,492,415
$9,797,191
-7%
Property, Plant, & Equipment (net)
$200,114
$200,114
+0%
Other Assets
-
-
-
Total Assets
$12,301,595
$13,034,157
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$6,292
$27,185
+332%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,292
$27,185
+332%
Net assets
2023
2024
Change
Restricted Net Assets
$9,090,105
$9,767,021
+7%
Unrestricted Net Assets
$3,205,198
$3,239,951
+1%
Net assets
2023
2024
Change
Net assets
+$12,295,303
+$13,006,972
+6%
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