funder logo

SOUTHEASTERN CREDIT UNION FOUNDATION

SOUTHEASTERN CREDIT UNION FOUNDATION

Tallahassee, FL, US
501(c)3
EIN
59-2252733
Regional Funder
funder logo

SOUTHEASTERN CREDIT UNION FOUNDATION

Tallahassee, FL, US
501(c)3
EIN
59-2252733
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,743,582

Investments
72%
Cash & Equivalents
27%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$355,269

Payables & Accruals
62%
Other Liabilities
38%
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
$1,349,573
$1,259,332
-7%
Receivables (Non-Related)
$16,208
$23,500
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,804
-
Investments
$3,100,362
$3,421,997
+10%
Property, Plant, & Equipment (net)
$465
$0
-100%
Other Assets
$25,377
$31,949
+26%
Total Assets
$4,491,985
$4,743,582
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$68,561
$219,398
+220%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,138
$135,871
+119%
Total Liabilities
$130,699
$355,269
+172%
Net assets
2023
2024
Change
Restricted Net Assets
$1,820,979
$1,820,979
+0%
Unrestricted Net Assets
$2,540,307
$2,567,334
+1%
Net assets
2023
2024
Change
Net assets
+$4,361,286
+$4,388,313
+1%
Balance Sheet
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