FOUNDATION FOR SHAMANIC STUDIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$546,596
Cash & Equivalents
58%
Other Assets
42%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$3,549
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
$257,616
$316,537
+23%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,370
$822
-40%
Other Assets
$209,017
$229,237
+10%
Total Assets
$468,003
$546,596
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$4,531
$3,549
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$4,532
$3,549
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$13,305
$8,020
-40%
Unrestricted Net Assets
$450,166
$535,027
+19%
Net assets
2024
2025
Change
Net assets
+$463,471
+$543,047
+17%
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