GAMMA PHI BETA FOUNDATION
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$20,135,534
Investments
95%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$191,898
Other Liabilities
79%
Payables & Accruals
21%
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
$1,026,463
$693,501
-32%
Receivables (Non-Related)
$451,573
$207,155
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,144
$28,105
-52%
Investments
$17,285,610
$19,206,773
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,516
$0
-100%
Total Assets
$18,833,306
$20,135,534
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$31,927
$39,548
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$137,761
$152,350
+11%
Total Liabilities
$169,688
$191,898
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$18,043,873
$19,502,804
+8%
Unrestricted Net Assets
$619,745
$440,832
-29%
Net assets
2023
2024
Change
Net assets
+$18,663,618
+$19,943,636
+7%
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