THE STATE COLLEGE OF FLORIDA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$93,085,736
Investments
97%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,223,451
Other Liabilities
90%
Deferred Revenue
8%
Payables & Accruals
2%
Grants Payable
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
$1,662,831
$370,500
-78%
Receivables (Non-Related)
$6,600
$4,750
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,695
$21,634
-48%
Investments
$75,379,564
$90,593,925
+20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,807,068
$2,094,927
+16%
Total Assets
$78,897,758
$93,085,736
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$26,599
$23,868
-10%
Grants Payable
-
-
-
Deferred Revenue
$70,467
$99,826
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,126,540
$1,099,757
-2%
Total Liabilities
$1,223,606
$1,223,451
0%
Net assets
2023
2024
Change
Restricted Net Assets
$66,089,468
$84,025,350
+27%
Unrestricted Net Assets
$11,584,684
$7,836,935
-32%
Net assets
2023
2024
Change
Net assets
+$77,674,152
+$91,862,285
+18%
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