US SCIENCES PO FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,727,350
Investments
75%
Receivables (Non-Related)
14%
Cash & Equivalents
9%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$18,598
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
$1,135,370
$421,099
-63%
Receivables (Non-Related)
$860,302
$660,250
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$41,676
$63,735
+53%
Investments
$2,769,459
$3,561,338
+29%
Property, Plant, & Equipment (net)
$811
$0
-100%
Other Assets
$22,953
$20,928
-9%
Total Assets
$4,830,571
$4,727,350
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$25,903
$18,598
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,903
$18,598
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$4,480,195
$4,149,655
-7%
Unrestricted Net Assets
$324,473
$559,097
+72%
Net assets
2023
2024
Change
Net assets
+$4,804,668
+$4,708,752
-2%
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