SIGMA CHI FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$42,588,092
Receivables (Non-Related)
56%
Investments
24%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
7%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,083,436
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
$79,092
$2,892,205
+3557%
Receivables (Non-Related)
$21,114,173
$23,989,594
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,395
$17,052
-80%
Investments
$10,443,527
$10,209,617
-2%
Property, Plant, & Equipment (net)
$4,906,878
$4,693,919
-4%
Other Assets
$741,113
$785,705
+6%
Total Assets
$37,370,178
$42,588,092
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$561,771
$293,791
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,028,002
$1,789,645
-12%
Total Liabilities
$2,589,773
$2,083,436
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$32,644,661
$5,986,753
-82%
Unrestricted Net Assets
$2,135,744
$34,517,903
+1516%
Net assets
2023
2024
Change
Net assets
+$34,780,405
+$40,504,656
+16%
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