SACRED EARTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,666,561
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
21%
Investments
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$292,951
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$716,443
$756,023
+6%
Receivables (Non-Related)
-
$40
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$104,259
$119,386
+15%
Property, Plant, & Equipment (net)
$1,948,769
$2,791,112
+43%
Other Assets
$848,956
$0
-100%
Total Assets
$3,618,427
$3,666,561
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$296,191
$292,951
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$296,191
$292,951
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$221,670
$250,683
+13%
Unrestricted Net Assets
$3,100,566
$3,122,927
+1%
Net assets
2023
2024
Change
Net assets
+$3,322,236
+$3,373,610
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)