THE BIOLOGOS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,885,038
Cash & Equivalents
40%
Other Assets
36%
Investments
21%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$477,034
Other Liabilities
76%
Payables & Accruals
22%
Deferred Revenue
2%
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
$417,605
$1,167,677
+180%
Receivables (Non-Related)
$92,614
$22,080
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,599
$36,139
-22%
Investments
$1,456,152
$615,191
-58%
Property, Plant, & Equipment (net)
$2,449
$699
-71%
Other Assets
$669,455
$1,043,252
+56%
Total Assets
$2,684,874
$2,885,038
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$102,955
$104,462
+1%
Grants Payable
-
-
-
Deferred Revenue
$8,000
$8,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$255,917
$364,572
+42%
Total Liabilities
$366,872
$477,034
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$604,183
$1,286,893
+113%
Unrestricted Net Assets
$1,713,819
$1,121,111
-35%
Net assets
2023
2024
Change
Net assets
+$2,318,002
+$2,408,004
+4%
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