OGDEN SCHOOL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,107,775
Investments
95%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$780,449
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
$31,113
$393,490
+1165%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,277,691
$7,713,992
+23%
Property, Plant, & Equipment (net)
$1,466
$293
-80%
Other Assets
-
-
-
Total Assets
$6,310,270
$8,107,775
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$11,777
$780,449
+6527%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,777
$780,449
+6527%
Net assets
2023
2024
Change
Restricted Net Assets
$4,655,803
$5,588,447
+20%
Unrestricted Net Assets
$1,642,690
$1,738,879
+6%
Net assets
2023
2024
Change
Net assets
+$6,298,493
+$7,327,326
+16%
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