SWEDENBORG FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,314,925
Investments
95%
Cash & Equivalents
4%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$32,679
Payables & Accruals
52%
Other Liabilities
48%
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
$720,877
$700,417
-3%
Receivables (Non-Related)
$186,236
$35,717
-81%
Related-Party Receivables
-
-
-
Inventories
$95,348
$85,806
-10%
Prepaid Expenses
$49,968
$64,050
+28%
Investments
$16,565,624
$18,340,495
+11%
Property, Plant, & Equipment (net)
$93,964
$72,878
-22%
Other Assets
$36,178
$15,562
-57%
Total Assets
$17,748,195
$19,314,925
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$39,889
$17,117
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,178
$15,562
-57%
Total Liabilities
$76,067
$32,679
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$1,815,800
$1,369,127
-25%
Unrestricted Net Assets
$15,856,328
$17,913,119
+13%
Net assets
2023
2024
Change
Net assets
+$17,672,128
+$19,282,246
+9%
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