FELLOWSHIP FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,364,280
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,111,964
Deferred Revenue
77%
Payables & Accruals
23%
Grants Payable
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
$5,370,874
$5,838,804
+9%
Receivables (Non-Related)
$49,116
$228,420
+365%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,588
$7,282
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,612,018
$2,287,369
-12%
Other Assets
$2,405
$2,405
+0%
Total Assets
$8,041,001
$8,364,280
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$182,700
$252,824
+38%
Grants Payable
-
-
-
Deferred Revenue
$192,757
$859,140
+346%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$375,457
$1,111,964
+196%
Net assets
2023
2024
Change
Restricted Net Assets
$7,534,653
$7,194,029
-5%
Unrestricted Net Assets
$130,891
$58,287
-55%
Net assets
2023
2024
Change
Net assets
+$7,665,544
+$7,252,316
-5%
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