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FLORIDA POLYTECHNIC UNIVERSITY FOUNDATION INC

FLORIDA POLYTECHNIC UNIVERSITY FOUNDATION INC

LAKELAND, FL, US
501(c)(3)
EIN
46-1426289
Single Organization Support
Regional Funder
funder logo

FLORIDA POLYTECHNIC UNIVERSITY FOUNDATION INC

LAKELAND, FL, US
501(c)(3)
EIN
46-1426289
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$12,527,317

Investments
53%
Receivables (Non-Related)
38%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$100,540

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
$890,379
$1,018,116
+14%
Receivables (Non-Related)
$5,562,569
$4,771,810
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$73,981
-
Investments
$7,199,522
$6,663,410
-7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$13,652,470
$12,527,317
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$752
$100,540
+13270%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,288,506
$0
-100%
Total Liabilities
$2,289,258
$100,540
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$9,884,393
$10,619,743
+7%
Unrestricted Net Assets
$1,478,819
$1,807,034
+22%
Net assets
2023
2024
Change
Net assets
+$11,363,212
+$12,426,777
+9%
Balance Sheet
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