FAME
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,621,301
Investments
95%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$576,840
Other Liabilities
76%
Payables & Accruals
24%
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
$212,539
$309,063
+45%
Receivables (Non-Related)
$44,225
$154,225
+249%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,831
$0
-100%
Investments
$8,977,626
$9,154,934
+2%
Property, Plant, & Equipment (net)
$9,645
$3,079
-68%
Other Assets
-
-
-
Total Assets
$9,277,866
$9,621,301
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$120,703
$136,840
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$440,000
$440,000
+0%
Total Liabilities
$560,703
$576,840
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$4,127,083
$4,547,173
+10%
Unrestricted Net Assets
$4,590,080
$4,497,288
-2%
Net assets
2023
2024
Change
Net assets
+$8,717,163
+$9,044,461
+4%
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