AL-FURQAAN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$9,389,287
Other Assets
35%
Property, Plant, & Equipment (net)
29%
Inventories
21%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2020 (Year End)
$4,056,563
Other Liabilities
58%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
7%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$1,176,357
$1,339,740
+14%
Receivables (Non-Related)
$53,106
$58,483
+10%
Related-Party Receivables
-
-
-
Inventories
$2,197,225
$1,987,681
-10%
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,177,710
$2,714,252
+25%
Other Assets
$2,801,266
$3,289,131
+17%
Total Assets
$8,405,664
$9,389,287
+12%
Liabilities
2019
2020
Change
Payables & Accruals
$220,210
$276,125
+25%
Grants Payable
-
-
-
Deferred Revenue
$217,854
$182,319
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,282,770
$1,245,685
-3%
Related-Party Payables
-
-
-
Other Liabilities
$2,054,405
$2,352,434
+15%
Total Liabilities
$3,775,239
$4,056,563
+7%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,630,425
$5,332,724
+15%
Net assets
2019
2020
Change
Net assets
+$4,630,425
+$5,332,724
+15%
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