AMERICAN FOUNDATION FOR SUICIDE PREVENTION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$93,817,255
Investments
68%
Other Assets
13%
Cash & Equivalents
9%
Inventories
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$23,591,228
Other Liabilities
63%
Payables & Accruals
16%
Deferred Revenue
16%
Grants Payable
4%
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
$14,757,356
$8,238,113
-44%
Receivables (Non-Related)
$801,531
$976,861
+22%
Related-Party Receivables
-
-
-
Inventories
$4,222,480
$3,904,906
-8%
Prepaid Expenses
$1,832,481
$2,127,781
+16%
Investments
$55,765,015
$63,952,638
+15%
Property, Plant, & Equipment (net)
$2,557,108
$2,216,591
-13%
Other Assets
$11,906,219
$12,400,365
+4%
Total Assets
$91,842,190
$93,817,255
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$4,221,597
$3,858,106
-9%
Grants Payable
$1,916,395
$1,061,290
-45%
Deferred Revenue
$3,194,163
$3,728,349
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,410,866
$14,943,483
+4%
Total Liabilities
$23,743,021
$23,591,228
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,591,773
$4,285,422
-7%
Unrestricted Net Assets
$63,507,396
$65,940,605
+4%
Net assets
2023
2024
Change
Net assets
+$68,099,169
+$70,226,027
+3%
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