EL PASO COMMUNITY COLLEGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,077,912
Investments
70%
Cash & Equivalents
30%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$622,601
$909,982
+46%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$22,948
$21,848
-5%
Prepaid Expenses
$0
$0
-
Investments
$1,879,997
$2,146,082
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,525,546
$3,077,912
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$2,502,805
$3,062,130
+22%
Unrestricted Net Assets
$22,741
$15,782
-31%
Net assets
2023
2024
Change
Net assets
+$2,525,546
+$3,077,912
+22%
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