EQUITABLE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$112,407,153
Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$992,523
Grants Payable
47%
Payables & Accruals
34%
Other Liabilities
19%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$892,016
$5,307,128
+495%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$105,193,910
$107,100,025
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$106,085,926
$112,407,153
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$348,892
$336,780
-3%
Grants Payable
$234,848
$464,446
+98%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$473,402
$191,297
-60%
Total Liabilities
$1,057,142
$992,523
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$105,028,784
$111,414,630
+6%
Net assets
2023
2024
Change
Net assets
+$105,028,784
+$111,414,630
+6%
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