SIGMA NU EDUCATIONAL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,767,337
Investments
39%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
15%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,303,925
Grants Payable
48%
Notes Payable / Debt (Non-Related)
43%
Payables & Accruals
5%
Other Liabilities
3%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,611,188
$6,278,892
+74%
Receivables (Non-Related)
$3,829,076
$3,948,345
+3%
Related-Party Receivables
-
-
-
Inventories
$26,153
$20,310
-22%
Prepaid Expenses
$37,933
$54,976
+45%
Investments
$6,516,409
$10,068,585
+55%
Property, Plant, & Equipment (net)
$5,198,227
$5,087,312
-2%
Other Assets
$291,566
$308,917
+6%
Total Assets
$19,510,552
$25,767,337
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$286,087
$120,263
-58%
Grants Payable
$34,067
$1,106,724
+3149%
Deferred Revenue
$1,000
$1,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$89,548
$75,938
-15%
Total Liabilities
$1,410,702
$2,303,925
+63%
Net assets
2023
2024
Change
Restricted Net Assets
$12,958,938
$17,031,936
+31%
Unrestricted Net Assets
$5,140,912
$6,431,476
+25%
Net assets
2023
2024
Change
Net assets
+$18,099,850
+$23,463,412
+30%
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