The Susan L Curtis Foundation
The Susan L Curtis Foundation
The Susan L Curtis Foundation
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$5,744,451
Investments
66%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,773
Payables & Accruals
77%
Other Liabilities
23%
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
$683,022
$764,964
+12%
Receivables (Non-Related)
$2,500
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,275
$29,092
+104%
Investments
$2,706,320
$3,782,172
+40%
Property, Plant, & Equipment (net)
$1,007,093
$1,164,100
+16%
Other Assets
$6,639
$4,123
-38%
Total Assets
$4,419,849
$5,744,451
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$31,177
$13,650
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,639
$4,123
-38%
Total Liabilities
$37,816
$17,773
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$1,991,226
$2,256,812
+13%
Unrestricted Net Assets
$2,390,807
$3,469,866
+45%
Net assets
2023
2024
Change
Net assets
+$4,382,033
+$5,726,678
+31%
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