DELTA CHI EDUCATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,728,897
Investments
63%
Receivables (Non-Related)
25%
Cash & Equivalents
12%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$205,929
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
$465,384
$1,013,257
+118%
Receivables (Non-Related)
$2,548,654
$2,158,243
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,133
$1,511
-29%
Investments
$4,278,509
$5,501,041
+29%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$54,916
$54,845
0%
Total Assets
$7,349,596
$8,728,897
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$11,984
$205,929
+1618%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,984
$205,929
+1618%
Net assets
2023
2024
Change
Restricted Net Assets
$6,515,760
$7,506,692
+15%
Unrestricted Net Assets
$821,852
$1,016,276
+24%
Net assets
2023
2024
Change
Net assets
+$7,337,612
+$8,522,968
+16%
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