FOUNDATION FOR RURAL SERVICE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,195,297
Investments
86%
Other Assets
7%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$652,218
Other Liabilities
61%
Deferred Revenue
35%
Payables & Accruals
4%
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
$272,575
$266,308
-2%
Receivables (Non-Related)
$73,377
$86,763
+18%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$10,179
$28,851
+183%
Investments
$4,111,224
$4,457,703
+8%
Property, Plant, & Equipment (net)
$4,052
$3,429
-15%
Other Assets
$530,111
$352,243
-34%
Total Assets
$5,001,518
$5,195,297
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$11,805
$26,734
+126%
Grants Payable
-
-
-
Deferred Revenue
$196,375
$228,245
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$439,348
$397,239
-10%
Total Liabilities
$647,528
$652,218
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,526,153
$4,543,079
+80%
Unrestricted Net Assets
$1,827,837
-
-
Net assets
2023
2024
Change
Net assets
+$4,353,990
+$4,543,079
+4%
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