MCKINLEY HIGH SCHOOL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,379,324
Investments
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,118
Grants Payable
57%
Payables & Accruals
43%
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
$91,332
$69,080
-24%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,178,962
$2,310,244
+6%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
$0
-
Total Assets
$2,270,294
$2,379,324
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$25,188
$6,018
-76%
Grants Payable
$14,350
$8,100
-44%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$39,538
$14,118
-64%
Net assets
2023
2024
Change
Restricted Net Assets
$232,024
$246,995
+6%
Unrestricted Net Assets
$1,998,732
$2,118,211
+6%
Net assets
2023
2024
Change
Net assets
+$2,230,756
+$2,365,206
+6%
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