ROBERT A TOIGO FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,776,533
Cash & Equivalents
68%
Receivables (Non-Related)
22%
Prepaid Expenses
5%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$412,289
Payables & Accruals
50%
Other Liabilities
42%
Deferred Revenue
8%
Grants Payable
0%
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
$4,197,067
$3,229,899
-23%
Receivables (Non-Related)
$667,627
$1,069,873
+60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$331,672
$218,599
-34%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$39,315
$89,836
+129%
Other Assets
$320,258
$168,326
-47%
Total Assets
$5,555,939
$4,776,533
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$190,998
$206,441
+8%
Grants Payable
$0
$0
-
Deferred Revenue
$36,134
$34,717
-4%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$335,509
$171,131
-49%
Total Liabilities
$562,641
$412,289
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$496,964
$857,461
+73%
Unrestricted Net Assets
$4,496,334
$3,506,783
-22%
Net assets
2023
2024
Change
Net assets
+$4,993,298
+$4,364,244
-13%
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