GORDON STATE COLLEGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,758,822
Investments
58%
Receivables (Non-Related)
35%
Cash & Equivalents
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,928,340
Tax-Exempt Bond Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,094,816
$2,261,369
+8%
Receivables (Non-Related)
$11,403,415
$10,761,108
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,904,592
$17,736,345
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$29,402,823
$30,758,822
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$244,250
$238,151
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$10,004,743
$9,690,189
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,248,993
$9,928,340
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$6,660,664
$7,531,861
+13%
Unrestricted Net Assets
$12,493,166
$13,298,621
+6%
Net assets
2023
2024
Change
Net assets
+$19,153,830
+$20,830,482
+9%
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