The Ciesla Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$180,730
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,072
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
$255,951
$180,057
-30%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$672
$672
+0%
Other Assets
-
$1
-
Total Assets
$256,623
$180,730
-30%
Liabilities
2023
2024
Change
Payables & Accruals
-
$9,072
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$29,500
-
-
Other Liabilities
$6,291
-
-
Total Liabilities
$35,791
$9,072
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$282,366
$222,455
-21%
Unrestricted Net Assets
-$61,534
-$50,797
+17%
Net assets
2023
2024
Change
Net assets
+$220,832
+$171,658
-22%
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