SME EDUCATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,767,607
Investments
79%
Cash & Equivalents
16%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,271,037
Payables & Accruals
55%
Grants Payable
45%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,438,115
$5,148,779
-45%
Receivables (Non-Related)
$1,614,897
$1,412,092
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,378
$15,024
-38%
Investments
$22,953,891
$25,191,712
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$34,031,281
$31,767,607
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,132,209
$701,537
-38%
Grants Payable
$406,417
$567,500
+40%
Deferred Revenue
-
$2,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$254,815
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$752,850
$0
-100%
Total Liabilities
$2,546,291
$1,271,037
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$22,626,486
$20,325,504
-10%
Unrestricted Net Assets
$8,858,504
$10,171,066
+15%
Net assets
2023
2024
Change
Net assets
+$31,484,990
+$30,496,570
-3%
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