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FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC
FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC
APPLETON, WI, US
•
501(c)(3)
•
EIN
39-1264389
•
WWW.FVTC.EDU/FOUNDATION
•
Regional Funder
Women Led
FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC
APPLETON, WI, US
•
501(c)(3)
•
EIN
39-1264389
•
WWW.FVTC.EDU/FOUNDATION
•
Regional Funder
Women Led
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$26,163,514
Investments
76%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$657,598
Grants Payable
71%
Payables & Accruals
29%
Deferred Revenue
0%
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
$1,571,161
$1,508,262
-4%
Receivables (Non-Related)
$58,457
$200,823
+244%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$36,492
-
Investments
$17,509,450
$19,970,242
+14%
Property, Plant, & Equipment (net)
$4,454,885
$4,304,909
-3%
Other Assets
$445,609
$142,786
-68%
Total Assets
$24,039,562
$26,163,514
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$477,534
$189,597
-60%
Grants Payable
$123,465
$468,001
+279%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$600,999
$657,598
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$8,913,996
$9,969,507
+12%
Unrestricted Net Assets
$14,524,567
$15,536,409
+7%
Net assets
2023
2024
Change
Net assets
+$23,438,563
+$25,505,916
+9%
Balance Sheet
