Pi Kappa Alpha Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,557,287
Investments
77%
Cash & Equivalents
10%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$789,898
Payables & Accruals
97%
Other Liabilities
3%
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
$2,763,875
$3,879,624
+40%
Receivables (Non-Related)
$1,713,690
$3,865,045
+126%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,597,602
$30,469,122
+55%
Property, Plant, & Equipment (net)
$1,171,214
$1,343,496
+15%
Other Assets
$0
$0
-
Total Assets
$25,246,381
$39,557,287
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$630,808
$767,886
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$83,962
$22,012
-74%
Total Liabilities
$714,770
$789,898
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$20,056,275
$32,184,840
+60%
Unrestricted Net Assets
$4,475,336
$6,582,549
+47%
Net assets
2023
2024
Change
Net assets
+$24,531,611
+$38,767,389
+58%
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