FU-JEN UNIVERSITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,306,991
Investments
88%
Cash & Equivalents
11%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$19,549
Payables & Accruals
>99%
Other Liabilities
<1%
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
$469,536
$1,048,296
+123%
Receivables (Non-Related)
$0
$200
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$5,944,379
$8,186,495
+38%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$38,782
$72,000
+86%
Total Assets
$6,452,697
$9,306,991
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$35,552
$19,544
-45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2
$5
+150%
Total Liabilities
$35,554
$19,549
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$6,154,802
$8,655,598
+41%
Unrestricted Net Assets
$262,341
$631,844
+141%
Net assets
2023
2024
Change
Net assets
+$6,417,143
+$9,287,442
+45%
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