GRANT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,864,914
Investments
77%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
5%
Inventories
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$658,073
Payables & Accruals
97%
Deferred Revenue
2%
Other Liabilities
1%
Grants Payable
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
$1,155,708
$1,184,398
+2%
Receivables (Non-Related)
$1,072,542
$437,614
-59%
Related-Party Receivables
-
-
-
Inventories
$1,100,381
$1,076,556
-2%
Prepaid Expenses
$51,477
$58,859
+14%
Investments
$4,900,140
$19,036,646
+288%
Property, Plant, & Equipment (net)
$3,447,919
$3,070,841
-11%
Other Assets
-
-
-
Total Assets
$11,728,167
$24,864,914
+112%
Liabilities
2023
2024
Change
Payables & Accruals
$520,426
$636,780
+22%
Grants Payable
-
-
-
Deferred Revenue
$16,621
$12,060
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,002
$9,233
-23%
Total Liabilities
$549,049
$658,073
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$4,744,416
$5,287,212
+11%
Unrestricted Net Assets
$6,434,702
$18,919,629
+194%
Net assets
2023
2024
Change
Net assets
+$11,179,118
+$24,206,841
+117%
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