THE GENESIS FOUNDATION FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,006,114
Investments
57%
Cash & Equivalents
18%
Receivables (Non-Related)
12%
Other Assets
7%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$238,436
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$292,775
$176,960
-40%
Receivables (Non-Related)
$29,489
$124,474
+322%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,224
$57,797
+15%
Investments
$516,410
$577,122
+12%
Property, Plant, & Equipment (net)
$2,492
$1,630
-35%
Other Assets
$467
$68,131
+14489%
Total Assets
$891,857
$1,006,114
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$219,712
$238,436
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$219,712
$238,436
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$424,910
$543,724
+28%
Unrestricted Net Assets
$247,235
$223,954
-9%
Net assets
2023
2024
Change
Net assets
+$672,145
+$767,678
+14%
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