GEORGE SNOW SCHOLARSHIP FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,656,904
Investments
57%
Cash & Equivalents
32%
Receivables (Non-Related)
7%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,737,756
Grants Payable
50%
Other Liabilities
45%
Payables & Accruals
5%
Deferred Revenue
<1%
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
$7,941,935
$4,996,837
-37%
Receivables (Non-Related)
$613,596
$1,094,683
+78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,346
$13,405
-64%
Investments
$2,824,591
$8,915,537
+216%
Property, Plant, & Equipment (net)
$127,505
$111,811
-12%
Other Assets
$37,139
$524,631
+1313%
Total Assets
$11,582,112
$15,656,904
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$288,112
$287,379
0%
Grants Payable
$2,265,877
$2,845,229
+26%
Deferred Revenue
$5,000
$24,000
+380%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,522,133
$2,581,148
+2%
Total Liabilities
$5,081,122
$5,737,756
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$7,481,271
$10,890,593
+46%
Unrestricted Net Assets
-$980,281
-$971,445
+1%
Net assets
2023
2024
Change
Net assets
+$6,500,990
+$9,919,148
+53%
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