PANHELLENIC SCHOLARSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,334,895
Investments
98%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$22,220
Payables & Accruals
53%
Other Liabilities
47%
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
$117,665
$76,897
-35%
Receivables (Non-Related)
$3,133
$2,500
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,485
$15,110
+918%
Investments
$4,553,262
$5,225,504
+15%
Property, Plant, & Equipment (net)
$7,152
$4,807
-33%
Other Assets
$29,832
$10,077
-66%
Total Assets
$4,712,529
$5,334,895
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$6,868
$11,818
+72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,400
$10,402
-66%
Total Liabilities
$37,268
$22,220
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$679,086
$871,855
+28%
Unrestricted Net Assets
$3,996,175
$4,440,820
+11%
Net assets
2023
2024
Change
Net assets
+$4,675,261
+$5,312,675
+14%
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