Granite Education Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,045,674
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
7%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$435,787
Other Liabilities
56%
Payables & Accruals
44%
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
$725,119
$3,728,008
+414%
Receivables (Non-Related)
$12,438
$12,376
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,351,377
-
-
Property, Plant, & Equipment (net)
$347,668
$289,490
-17%
Other Assets
$119,179
$15,800
-87%
Total Assets
$3,555,781
$4,045,674
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$76,136
$192,083
+152%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$199,487
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$106,597
$243,704
+129%
Total Liabilities
$382,220
$435,787
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,287,606
$1,224,249
-5%
Unrestricted Net Assets
$1,885,955
$2,385,638
+26%
Net assets
2023
2024
Change
Net assets
+$3,173,561
+$3,609,887
+14%
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