BRIAN M ANSELMO MEMORIAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$58,116
Cash & Equivalents
76%
Investments
22%
Inventories
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,715
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$64,719
$44,203
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$976
-
Prepaid Expenses
-
-
-
Investments
$15,625
$12,937
-17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$80,344
$58,116
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$12,331
$46,715
+279%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,331
$46,715
+279%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$68,013
$11,401
-83%
Net assets
2023
2024
Change
Net assets
+$68,013
+$11,401
-83%
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