HAITI ENDOWMENT FUND
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,341,938
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$50
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
2024
2025
Change
Cash & Equivalents
$1,159,861
$1,231,271
+6%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$54
$54
+0%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$117,182
$110,613
-6%
Other Assets
$0
-
-
Total Assets
$1,277,097
$1,341,938
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$21
$50
+138%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21
$50
+138%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,277,076
$1,341,888
+5%
Net assets
2024
2025
Change
Net assets
+$1,277,076
+$1,341,888
+5%
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