SCOTT COMMUNITY COLLEGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,019,211
Investments
90%
Other Assets
6%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$13,183
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$136,198
$189,422
+39%
Receivables (Non-Related)
$5,506
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,259,775
$4,541,423
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$49,416
$288,366
+484%
Total Assets
$4,450,895
$5,019,211
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$3,162
$13,183
+317%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,162
$13,183
+317%
Net assets
2023
2024
Change
Restricted Net Assets
$3,389,961
$3,953,362
+17%
Unrestricted Net Assets
$1,057,772
$1,052,666
0%
Net assets
2023
2024
Change
Net assets
+$4,447,733
+$5,006,028
+13%
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