Abundance Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,352,288
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,772
Payables & Accruals
67%
Grants Payable
33%
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
$1,218,903
$150,833
-88%
Receivables (Non-Related)
$5,878
$5,878
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,135
$461
-85%
Investments
$6,924,800
$8,195,116
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$8,152,716
$8,352,288
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,368
$6,522
+377%
Grants Payable
$40,000
$3,250
-92%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,368
$9,772
-76%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,111,348
$8,342,516
+3%
Net assets
2023
2024
Change
Net assets
+$8,111,348
+$8,342,516
+3%
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