Albertine Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,997,126
Cash & Equivalents
46%
Investments
45%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$77,733
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
$4,755,085
$4,163,164
-12%
Receivables (Non-Related)
$134,341
$771,733
+474%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$39,894
$23,861
-40%
Investments
$3,042,084
$4,015,150
+32%
Property, Plant, & Equipment (net)
$23,685
$23,218
-2%
Other Assets
-
$0
-
Total Assets
$7,995,089
$8,997,126
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$179,043
$77,733
-57%
Grants Payable
$40,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$219,043
$77,733
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$7,223,653
$7,886,915
+9%
Unrestricted Net Assets
$552,393
$1,032,478
+87%
Net assets
2023
2024
Change
Net assets
+$7,776,046
+$8,919,393
+15%
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