PRATT COMMUNITY COLLEGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,960,662
Investments
37%
Other Assets
36%
Receivables (Non-Related)
14%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$758
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
$1,434,643
$1,812,325
+26%
Receivables (Non-Related)
$3,046,429
$1,889,447
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,557,245
$5,131,859
+13%
Property, Plant, & Equipment (net)
$165,452
$165,452
+0%
Other Assets
$4,441,587
$4,961,579
+12%
Total Assets
$13,645,356
$13,960,662
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$15,522
$758
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,522
$758
-95%
Net assets
2023
2024
Change
Restricted Net Assets
$8,269,239
$7,764,351
-6%
Unrestricted Net Assets
$5,360,595
$6,195,553
+16%
Net assets
2023
2024
Change
Net assets
+$13,629,834
+$13,959,904
+2%
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