SJOGREN'S FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,240,223
Investments
88%
Cash & Equivalents
9%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$1,212,835
Grants Payable
43%
Deferred Revenue
40%
Other Liabilities
13%
Payables & Accruals
4%
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
$917,056
$473,962
-48%
Receivables (Non-Related)
$223,294
$3,213
-99%
Related-Party Receivables
-
-
-
Inventories
$17,109
$12,193
-29%
Prepaid Expenses
$20,159
$0
-100%
Investments
$2,833,654
$4,600,242
+62%
Property, Plant, & Equipment (net)
$49,992
$20,135
-60%
Other Assets
$106,541
$130,478
+22%
Total Assets
$4,167,805
$5,240,223
+26%
Liabilities
2024
2025
Change
Payables & Accruals
$66,425
$50,778
-24%
Grants Payable
$475,000
$526,250
+11%
Deferred Revenue
$561,934
$483,753
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,249
$152,054
0%
Total Liabilities
$1,255,608
$1,212,835
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$1,000,896
$1,100,735
+10%
Unrestricted Net Assets
$1,911,301
$2,926,653
+53%
Net assets
2024
2025
Change
Net assets
+$2,912,197
+$4,027,388
+38%
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