EDEN BRIDGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,561,151
Investments
86%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$523,951
Custodial & Escrow Liabilities
96%
Payables & Accruals
4%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,982,532
$3,312,690
-53%
Receivables (Non-Related)
$51,657
$46,646
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,000
$13,250
-12%
Investments
$17,115,352
$21,188,565
+24%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$24,164,541
$24,561,151
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$20,529
$21,570
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$468,081
$501,008
+7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,404
$1,373
-2%
Total Liabilities
$490,014
$523,951
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,674,527
$24,037,200
+2%
Net assets
2023
2024
Change
Net assets
+$23,674,527
+$24,037,200
+2%
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