SIGMA ALPHA EPSILON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,927,919
Investments
91%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$385,559
Payables & Accruals
98%
Other Liabilities
2%
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
$937,779
$246,313
-74%
Receivables (Non-Related)
$36,181
$15,776
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,667
$119,718
+34%
Investments
$20,704,299
$23,652,552
+14%
Property, Plant, & Equipment (net)
$1,740,200
$1,660,522
-5%
Other Assets
-
$233,038
-
Total Assets
$23,508,126
$25,927,919
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$223,513
$376,724
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$129,627
$8,835
-93%
Total Liabilities
$353,140
$385,559
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$19,259,862
$21,180,101
+10%
Unrestricted Net Assets
$3,895,124
$4,362,259
+12%
Net assets
2023
2024
Change
Net assets
+$23,154,986
+$25,542,360
+10%
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