KAPPA KAPPA GAMMA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$63,802,942
Investments
84%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,359,312
Other Liabilities
86%
Payables & Accruals
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,161,962
$3,138,231
+45%
Receivables (Non-Related)
$899,515
$4,731,547
+426%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,444
$41,816
+127%
Investments
$50,059,141
$53,844,209
+8%
Property, Plant, & Equipment (net)
$888,962
$776,632
-13%
Other Assets
$1,326,080
$1,270,507
-4%
Total Assets
$55,354,104
$63,802,942
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$191,946
$194,887
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,257,318
$1,164,425
-7%
Total Liabilities
$1,449,264
$1,359,312
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$41,229,613
$51,567,716
+25%
Unrestricted Net Assets
$12,675,227
$10,875,914
-14%
Net assets
2023
2024
Change
Net assets
+$53,904,840
+$62,443,630
+16%
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