RESTAVEK FREEDOM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,562,954
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
32%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$104,173
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
$2,046,672
$1,785,037
-13%
Receivables (Non-Related)
$13,249
$66,485
+402%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,611
$72,375
+83%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,731,777
$3,639,057
-2%
Other Assets
-
-
-
Total Assets
$5,831,309
$5,562,954
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$25,285
$104,173
+312%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,285
$104,173
+312%
Net assets
2023
2024
Change
Restricted Net Assets
$132,165
$44,149
-67%
Unrestricted Net Assets
$5,673,859
$5,414,632
-5%
Net assets
2023
2024
Change
Net assets
+$5,806,024
+$5,458,781
-6%
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