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Chicago State Foundation
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Chicago State Foundation
Chicago, IL, US
•
501(c)3
•
EIN
47-3644945
•
www.csu.edu/foundation
•
Single Organization Support
Regional Funder
Chicago State Foundation
Sign up to claim this org
Chicago, IL, US
•
501(c)3
•
EIN
47-3644945
•
www.csu.edu/foundation
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,671,109
Other Assets
80%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$648,319
Payables & Accruals
95%
Deferred Revenue
5%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$837,596
$1,507,064
+80%
Receivables (Non-Related)
$804,681
$537,500
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$95,997
$112,442
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,685
$1,422
-75%
Other Assets
$7,727,159
$8,512,681
+10%
Total Assets
$9,471,118
$10,671,109
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,167,073
$616,106
-47%
Grants Payable
-
-
-
Deferred Revenue
$6,270
$31,100
+396%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,225
$1,113
-88%
Total Liabilities
$1,182,568
$648,319
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$7,727,159
$10,591,509
+37%
Unrestricted Net Assets
$561,391
-$568,719
-201%
Net assets
2023
2024
Change
Net assets
+$8,288,550
+$10,022,790
+21%
Balance Sheet
