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THE FOUNDATION OF THE CITY COLLEGE OF SAN FRANCISCO

THE FOUNDATION OF THE CITY COLLEGE OF SAN FRANCISCO

San Francisco, CA, US
501(c)3
EIN
94-1682567
funder logo

THE FOUNDATION OF THE CITY COLLEGE OF SAN FRANCISCO

San Francisco, CA, US
501(c)3
EIN
94-1682567

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$29,392,073

Investments
93%
Cash & Equivalents
6%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,443

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
$2,095,075
$1,678,109
-20%
Receivables (Non-Related)
$552,563
$312,620
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,250
$5,043
-4%
Investments
$24,117,736
$27,396,084
+14%
Property, Plant, & Equipment (net)
$289
$217
-25%
Other Assets
-
-
-
Total Assets
$26,770,913
$29,392,073
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$798
$2,443
+206%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$798
$2,443
+206%
Net assets
2023
2024
Change
Restricted Net Assets
$25,759,667
$28,098,052
+9%
Unrestricted Net Assets
$1,010,448
$1,291,578
+28%
Net assets
2023
2024
Change
Net assets
+$26,770,115
+$29,389,630
+10%
Balance Sheet
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