FISHBURNE-HUDGINS EDUCATIONAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$17,966,595
Property, Plant, & Equipment (net)
54%
Investments
43%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,167,710
Notes Payable / Debt (Non-Related)
74%
Deferred Revenue
15%
Payables & Accruals
10%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$193,143
$301,347
+56%
Receivables (Non-Related)
$301,863
$189,008
-37%
Related-Party Receivables
-
-
-
Inventories
$122,776
$69,434
-43%
Prepaid Expenses
$83,410
$64,167
-23%
Investments
$8,051,245
$7,642,671
-5%
Property, Plant, & Equipment (net)
$10,191,902
$9,649,268
-5%
Other Assets
$50,700
$50,700
+0%
Total Assets
$18,995,039
$17,966,595
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$168,442
$115,179
-32%
Grants Payable
-
-
-
Deferred Revenue
$113,170
$170,151
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$986,124
$865,663
-12%
Related-Party Payables
-
-
-
Other Liabilities
$20,664
$16,717
-19%
Total Liabilities
$1,288,400
$1,167,710
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$9,883,122
$10,564,671
+7%
Unrestricted Net Assets
$7,823,517
$6,234,214
-20%
Net assets
2023
2024
Change
Net assets
+$17,706,639
+$16,798,885
-5%
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