R MERLE PALMER MINORITY SCHOLARSHIP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,746,552
Other Assets
43%
Investments
23%
Receivables (Non-Related)
19%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$28,226
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$347,698
$188,020
-46%
Receivables (Non-Related)
$197,239
$337,358
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,904
$30,684
+47%
Investments
$365,193
$399,258
+9%
Property, Plant, & Equipment (net)
$47,795
$39,641
-17%
Other Assets
$702,765
$751,591
+7%
Total Assets
$1,681,594
$1,746,552
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$19,983
$28,226
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,983
$28,226
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$788,601
$889,591
+13%
Unrestricted Net Assets
$873,010
$828,735
-5%
Net assets
2023
2024
Change
Net assets
+$1,661,611
+$1,718,326
+3%
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