SUNY IMPACT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,823,231
Cash & Equivalents
61%
Receivables (Non-Related)
28%
Investments
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,000,353
Grants Payable
95%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,762,506
$2,918,059
+6%
Receivables (Non-Related)
$1,250,000
$1,330,390
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$349,197
$574,782
+65%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,361,703
$4,823,231
+11%
Liabilities
2024
2025
Change
Payables & Accruals
-
$45,526
-
Grants Payable
$388,444
$954,827
+146%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$388,444
$1,000,353
+158%
Net assets
2024
2025
Change
Restricted Net Assets
$3,023,379
$3,028,411
+0%
Unrestricted Net Assets
$949,880
$794,467
-16%
Net assets
2024
2025
Change
Net assets
+$3,973,259
+$3,822,878
-4%
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