Alfond Scholarship Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,677,903
Receivables (Non-Related)
86%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,546,415
Grants Payable
92%
Payables & Accruals
8%
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
$259,731
$236,541
-9%
Receivables (Non-Related)
$1,499,100
$1,441,332
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24
$30
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,758,855
$1,677,903
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$38,901
$130,415
+235%
Grants Payable
$1,452,000
$1,416,000
-2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,490,901
$1,546,415
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$162,723
$47,462
-71%
Unrestricted Net Assets
$105,231
$84,026
-20%
Net assets
2023
2024
Change
Net assets
+$267,954
+$131,488
-51%
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