CROWDER COLLEGE FOUNDATION INC

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,879,740
Investments
52%
Cash & Equivalents
48%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$38,034
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
$1,498,074
$5,688,982
+280%
Receivables (Non-Related)
$57,644
$55,239
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,104,761
$6,135,519
-39%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$11,660,479
$11,879,740
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$18,850
$38,034
+102%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,850
$38,034
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$9,656,111
$10,071,169
+4%
Unrestricted Net Assets
$1,985,518
$1,770,537
-11%
Net assets
2023
2024
Change
Net assets
+$11,641,629
+$11,841,706
+2%
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