THE GLAUCOMA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,585,178
Investments
56%
Cash & Equivalents
37%
Other Assets
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,402,985
Other Liabilities
56%
Grants Payable
29%
Payables & Accruals
12%
Deferred Revenue
3%
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
$4,691,501
$6,441,580
+37%
Receivables (Non-Related)
$385,000
$375,000
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,714
$91,660
+101%
Investments
$8,705,431
$9,857,998
+13%
Property, Plant, & Equipment (net)
$1,837
$3,813
+108%
Other Assets
$117,121
$815,127
+596%
Total Assets
$13,946,604
$17,585,178
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$48,796
$163,444
+235%
Grants Payable
$564,750
$412,210
-27%
Deferred Revenue
-
$40,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,427
$787,331
+717%
Total Liabilities
$709,973
$1,402,985
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$5,605,426
$6,375,793
+14%
Unrestricted Net Assets
$7,631,205
$9,806,400
+29%
Net assets
2023
2024
Change
Net assets
+$13,236,631
+$16,182,193
+22%
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