One Drop Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$307,190
Cash & Equivalents
57%
Prepaid Expenses
23%
Receivables (Non-Related)
20%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$325,706
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
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
$30,763
$175,166
+469%
Receivables (Non-Related)
$1,752,951
$61,574
-96%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$70,450
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,783,714
$307,190
-83%
Liabilities
2023
2024
Change
Payables & Accruals
$1,258,926
$271,206
-78%
Grants Payable
$0
$0
-
Deferred Revenue
$47,500
$54,500
+15%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,306,426
$325,706
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$500,000
$0
-100%
Unrestricted Net Assets
-$22,712
-$18,516
+18%
Net assets
2023
2024
Change
Net assets
+$477,288
-$18,516
-104%
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