THE ELIJA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$557,361
Cash & Equivalents
65%
Other Assets
21%
Investments
11%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$220,902
Other Liabilities
95%
Payables & Accruals
5%
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
2024
2025
Change
Cash & Equivalents
$284,590
$364,160
+28%
Receivables (Non-Related)
$5,000
$11,740
+135%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,794
$0
-100%
Investments
$55,176
$62,818
+14%
Property, Plant, & Equipment (net)
$353
$176
-50%
Other Assets
$122,311
$118,467
-3%
Total Assets
$486,224
$557,361
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$673
$10,191
+1414%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$183,500
$210,711
+15%
Total Liabilities
$184,173
$220,902
+20%
Net assets
2024
2025
Change
Restricted Net Assets
$50
$50
+0%
Unrestricted Net Assets
$302,001
$336,409
+11%
Net assets
2024
2025
Change
Net assets
+$302,051
+$336,459
+11%
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