IMA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,418,402
Investments
93%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$816,850
Payables & Accruals
72%
Grants Payable
28%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$795,652
$732,870
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$42,282
-
Investments
$7,354,135
$9,643,250
+31%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$8,149,787
$10,418,402
+28%
Liabilities
2023
2024
Change
Payables & Accruals
-
$591,850
-
Grants Payable
-
$225,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$816,850
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,149,787
$9,601,552
+18%
Net assets
2023
2024
Change
Net assets
+$8,149,787
+$9,601,552
+18%
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