THE AMERICAN AUSTRIAN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,028,268
Investments
65%
Cash & Equivalents
23%
Receivables (Non-Related)
7%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$836,255
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
$2,552,892
$2,039,200
-20%
Receivables (Non-Related)
$1,887,834
$597,500
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$992
$970
-2%
Investments
$5,624,842
$5,890,598
+5%
Property, Plant, & Equipment (net)
$232
$0
-100%
Other Assets
$500,000
$500,000
+0%
Total Assets
$10,566,792
$9,028,268
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$936,053
$836,255
-11%
Grants Payable
$282,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,218,053
$836,255
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$7,800,466
$6,350,941
-19%
Unrestricted Net Assets
$1,548,273
$1,841,072
+19%
Net assets
2023
2024
Change
Net assets
+$9,348,739
+$8,192,013
-12%
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