SEATTLE INTERNATIONAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,659,648
Investments
64%
Receivables (Non-Related)
22%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$109,730
Payables & Accruals
65%
Grants Payable
35%
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
$193,047
$617,237
+220%
Receivables (Non-Related)
$370,150
$1,029,459
+178%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,793
$20,949
+6%
Investments
$2,823,789
$2,992,003
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,406,779
$4,659,648
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$66,539
$71,485
+7%
Grants Payable
$65,465
$38,245
-42%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$132,004
$109,730
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,362,766
$2,095,586
+54%
Unrestricted Net Assets
$1,912,009
$2,454,332
+28%
Net assets
2023
2024
Change
Net assets
+$3,274,775
+$4,549,918
+39%
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