MICHIGAN 4-H FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,814,421
Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$826,466
Other Liabilities
>99%
Payables & Accruals
<1%
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
$399,379
$488,796
+22%
Receivables (Non-Related)
$117,815
$100,188
-15%
Related-Party Receivables
-
-
-
Inventories
$4,793
$3,535
-26%
Prepaid Expenses
$13,418
$11,900
-11%
Investments
$11,867,801
$13,153,697
+11%
Property, Plant, & Equipment (net)
$55,805
$55,805
+0%
Other Assets
$4,000
$500
-87%
Total Assets
$12,463,011
$13,814,421
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,314
$1,692
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$706,907
$824,774
+17%
Total Liabilities
$709,221
$826,466
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$9,684,014
$10,593,564
+9%
Unrestricted Net Assets
$2,069,776
$2,394,391
+16%
Net assets
2023
2024
Change
Net assets
+$11,753,790
+$12,987,955
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)