UNSTOPPABLE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,189,302
Cash & Equivalents
82%
Receivables (Non-Related)
15%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$609,440
Grants Payable
81%
Payables & Accruals
19%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,634,901
$975,582
-40%
Receivables (Non-Related)
$202,579
$174,618
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,434
$38,841
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,825
$261
-86%
Other Assets
-
-
-
Total Assets
$1,881,739
$1,189,302
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$31,869
$113,480
+256%
Grants Payable
$1,489,415
$495,960
-67%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,521,284
$609,440
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$399,340
$186,566
-53%
Unrestricted Net Assets
-$38,885
$393,296
-1111%
Net assets
2023
2024
Change
Net assets
+$360,455
+$579,862
+61%
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