TOUCHSTONE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$512,806
Other Assets
78%
Receivables (Non-Related)
20%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$40,652
Other Liabilities
82%
Payables & Accruals
18%
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%
Assets
2023
2024
Change
Cash & Equivalents
$24,163
$14,083
-42%
Receivables (Non-Related)
$186,141
$101,141
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$190,832
$397,582
+108%
Total Assets
$401,161
$512,806
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$5,190
$7,334
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,021
$33,318
-21%
Total Liabilities
$47,211
$40,652
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$185,258
$100,000
-46%
Unrestricted Net Assets
$168,692
$372,154
+121%
Net assets
2023
2024
Change
Net assets
+$353,950
+$472,154
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)