JOE ANDRUZZI FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,991,167
Investments
44%
Receivables (Non-Related)
36%
Cash & Equivalents
17%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$212,378
Payables & Accruals
62%
Other Liabilities
38%
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
$751,153
$668,225
-11%
Receivables (Non-Related)
$1,613,058
$1,423,145
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,321
$19,394
+12%
Investments
$1,349,885
$1,744,670
+29%
Property, Plant, & Equipment (net)
$18,916
$52,045
+175%
Other Assets
$22,411
$83,688
+273%
Total Assets
$3,772,744
$3,991,167
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$209,242
$130,935
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,263
$81,443
+779%
Total Liabilities
$218,505
$212,378
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,843,479
$3,015,794
+6%
Unrestricted Net Assets
$710,760
$762,995
+7%
Net assets
2023
2024
Change
Net assets
+$3,554,239
+$3,778,789
+6%
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