funder logo

THE SCHENECTADY FOUNDATION INC

THE SCHENECTADY FOUNDATION INC

Schenectady, NY, US
501(c)3
EIN
61-1600398
Regional Funder
funder logo

THE SCHENECTADY FOUNDATION INC

Schenectady, NY, US
501(c)3
EIN
61-1600398
Regional Funder

Balance Sheet

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

$663,180

Cash & Equivalents
72%
Other Assets
14%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$121,943

Other Liabilities
81%
Payables & Accruals
14%
Grants Payable
5%
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
$431,729
$476,992
+10%
Receivables (Non-Related)
$98,660
$75,211
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,702
$1,585
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,748
$13,903
-22%
Other Assets
$117,726
$95,489
-19%
Total Assets
$671,565
$663,180
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$37,141
$17,103
-54%
Grants Payable
$48,457
$6,443
-87%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$118,214
$98,397
-17%
Total Liabilities
$203,812
$121,943
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$283,282
$357,767
+26%
Unrestricted Net Assets
$184,471
$183,470
-1%
Net assets
2023
2024
Change
Net assets
+$467,753
+$541,237
+16%
Balance Sheet
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