FOUNDATION FOR FRATERNAL EXCELLENCE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$5,191,806
Receivables (Non-Related)
40%
Investments
32%
Cash & Equivalents
25%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,667,541
Payables & Accruals
80%
Notes Payable / Debt (Non-Related)
9%
Other Liabilities
8%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$916,665
$1,281,558
+40%
Receivables (Non-Related)
$1,529,968
$2,095,501
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,392
$48,584
-27%
Investments
$1,457,028
$1,681,738
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$84,425
-
Total Assets
$3,970,053
$5,191,806
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$110,691
$1,327,059
+1099%
Grants Payable
-
-
-
Deferred Revenue
$45,032
$45,578
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$157,696
$154,298
-2%
Related-Party Payables
-
-
-
Other Liabilities
$193,857
$140,606
-27%
Total Liabilities
$507,276
$1,667,541
+229%
Net assets
2023
2024
Change
Restricted Net Assets
$2,205,724
$2,141,472
-3%
Unrestricted Net Assets
$1,257,053
$1,382,793
+10%
Net assets
2023
2024
Change
Net assets
+$3,462,777
+$3,524,265
+2%
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