EVANS SCHOLARS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$167,405,756
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
30%
Cash & Equivalents
25%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,485,379
Payables & Accruals
44%
Deferred Revenue
38%
Other Liabilities
18%
Grants Payable
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
$45,001,300
$41,167,772
-9%
Receivables (Non-Related)
$45,097,098
$50,432,088
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,878,581
$3,420,035
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$65,447,110
$71,892,980
+10%
Other Assets
$1,095,469
$492,881
-55%
Total Assets
$159,519,558
$167,405,756
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,011,792
$4,143,647
+106%
Grants Payable
-
-
-
Deferred Revenue
$2,278,170
$3,602,289
+58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,002,082
$1,739,443
-13%
Total Liabilities
$6,292,044
$9,485,379
+51%
Net assets
2023
2024
Change
Restricted Net Assets
$50,055,797
$47,312,380
-5%
Unrestricted Net Assets
$103,171,717
$110,607,997
+7%
Net assets
2023
2024
Change
Net assets
+$153,227,514
+$157,920,377
+3%
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