STONY KILL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$416,538
Cash & Equivalents
66%
Investments
32%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,668
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
2023
2024
Change
Cash & Equivalents
$201,974
$273,450
+35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$108,899
$131,881
+21%
Property, Plant, & Equipment (net)
$14,600
$11,207
-23%
Other Assets
-
-
-
Total Assets
$325,473
$416,538
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$3,462
$3,668
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,462
$3,668
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$32,564
$32,564
+0%
Unrestricted Net Assets
$289,447
$380,306
+31%
Net assets
2023
2024
Change
Net assets
+$322,011
+$412,870
+28%
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