FOCUSED ULTRASOUND FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,119,092
Investments
50%
Receivables (Non-Related)
27%
Cash & Equivalents
20%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$711,673
Other Liabilities
41%
Grants Payable
31%
Payables & Accruals
27%
Deferred Revenue
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
$11,770,867
$7,664,861
-35%
Receivables (Non-Related)
$9,435,356
$10,554,846
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,352
$197,271
+109%
Investments
$16,249,811
$19,697,416
+21%
Property, Plant, & Equipment (net)
$309,001
$147,269
-52%
Other Assets
$1,035,020
$857,429
-17%
Total Assets
$38,894,407
$39,119,092
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$119,426
$194,736
+63%
Grants Payable
$388,327
$222,131
-43%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$521,520
$294,806
-43%
Total Liabilities
$1,029,273
$711,673
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$16,085,633
$18,944,572
+18%
Unrestricted Net Assets
$21,779,501
$19,462,847
-11%
Net assets
2023
2024
Change
Net assets
+$37,865,134
+$38,407,419
+1%
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