BIG GREEN SCHOLARSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$27,016,256
Investments
55%
Receivables (Non-Related)
35%
Cash & Equivalents
9%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$3,803,334
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
10%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,747,529
$2,476,238
-34%
Receivables (Non-Related)
$11,068,841
$9,463,896
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,555
$2,639
-82%
Investments
$13,460,112
$14,934,061
+11%
Property, Plant, & Equipment (net)
$45,980
$26,778
-42%
Other Assets
$190,512
$112,644
-41%
Total Assets
$28,527,529
$27,016,256
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$369,416
$155,289
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,537,421
$3,265,800
-8%
Related-Party Payables
-
-
-
Other Liabilities
$446,448
$382,245
-14%
Total Liabilities
$4,353,285
$3,803,334
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$20,834,531
$19,817,117
-5%
Unrestricted Net Assets
$3,339,713
$3,395,805
+2%
Net assets
2024
2025
Change
Net assets
+$24,174,244
+$23,212,922
-4%
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