KETA LEGACY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,895,132
Property, Plant, & Equipment (net)
56%
Investments
39%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,866
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
$103,530
$211,116
+104%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,968,542
$1,928,792
-2%
Property, Plant, & Equipment (net)
$2,792,780
$2,755,224
-1%
Other Assets
-
-
-
Total Assets
$4,864,852
$4,895,132
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,948
$1,866
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,948
$1,866
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$987,971
$987,971
+0%
Unrestricted Net Assets
$3,874,933
$3,905,295
+1%
Net assets
2023
2024
Change
Net assets
+$4,862,904
+$4,893,266
+1%
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