FUND FOR SOUTHERN COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,734,512
Investments
82%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$269,176
Payables & Accruals
90%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
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
$1,401,367
$724,722
-48%
Receivables (Non-Related)
$7,000
$110,253
+1475%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,994
$3,994
+0%
Investments
$2,896,838
$3,865,380
+33%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$55,194
$30,163
-45%
Total Assets
$4,364,393
$4,734,512
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$99,872
$241,113
+141%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,094
$28,063
-47%
Total Liabilities
$152,966
$269,176
+76%
Net assets
2023
2024
Change
Restricted Net Assets
$1,993,899
$2,220,195
+11%
Unrestricted Net Assets
$2,217,528
$2,245,141
+1%
Net assets
2023
2024
Change
Net assets
+$4,211,427
+$4,465,336
+6%
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