THE BRAIN ANEURYSM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,280,909
Investments
76%
Cash & Equivalents
22%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$306,139
Payables & Accruals
56%
Other Liabilities
44%
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
$673,863
$511,777
-24%
Receivables (Non-Related)
$15,500
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,701
$2,745
-81%
Investments
$1,439,743
$1,731,716
+20%
Property, Plant, & Equipment (net)
$12,996
$10,599
-18%
Other Assets
$24,074
$24,072
0%
Total Assets
$2,180,877
$2,280,909
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$67,532
$170,720
+153%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$140,494
$135,419
-4%
Total Liabilities
$208,026
$306,139
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,972,851
$1,974,770
+0%
Net assets
2023
2024
Change
Net assets
+$1,972,851
+$1,974,770
+0%
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