FERGUS AREA COLLEGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$8,412,930
Investments
91%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$444,776
$618,332
+39%
Receivables (Non-Related)
$17,487
$128,732
+636%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,364,471
$7,665,866
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,826,734
$8,412,930
+7%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$6,141,472
$6,414,718
+4%
Unrestricted Net Assets
$1,685,262
$1,998,212
+19%
Net assets
2024
2025
Change
Net assets
+$7,826,734
+$8,412,930
+7%
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