FAYETTE ALLIANCE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,661,364
Cash & Equivalents
55%
Investments
44%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$25,279
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
$838,081
$918,717
+10%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,757
$3,732
-45%
Investments
$660,175
$725,436
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$12,970
$13,479
+4%
Total Assets
$1,517,983
$1,661,364
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$75,104
$25,279
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$75,104
$25,279
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$160,000
$170,000
+6%
Unrestricted Net Assets
$1,282,879
$1,466,085
+14%
Net assets
2023
2024
Change
Net assets
+$1,442,879
+$1,636,085
+13%
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