OSTEOGENESIS IMPERFECTA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,125,391
Investments
75%
Cash & Equivalents
13%
Other Assets
6%
Prepaid Expenses
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$547,455
Deferred Revenue
34%
Grants Payable
21%
Payables & Accruals
20%
Other Liabilities
19%
Notes Payable / Debt (Non-Related)
5%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$163,514
$275,454
+68%
Receivables (Non-Related)
$457,065
$35,671
-92%
Related-Party Receivables
-
-
-
Inventories
$7,602
$7,336
-3%
Prepaid Expenses
$35,704
$74,763
+109%
Investments
$1,501,581
$1,599,239
+7%
Property, Plant, & Equipment (net)
$5,988
$8,804
+47%
Other Assets
$174,711
$124,124
-29%
Total Assets
$2,346,165
$2,125,391
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$145,717
$111,792
-23%
Grants Payable
$304,013
$117,500
-61%
Deferred Revenue
$44,094
$186,935
+324%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,000
$25,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$152,094
$106,228
-30%
Total Liabilities
$670,918
$547,455
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,675,833
$1,553,418
-7%
Unrestricted Net Assets
-$586
$24,518
-4284%
Net assets
2023
2024
Change
Net assets
+$1,675,247
+$1,577,936
-6%
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