THE BRIAN GRANT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,322,944
Investments
64%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$35,215
Payables & Accruals
64%
Deferred Revenue
24%
Other Liabilities
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,088,203
$398,851
-63%
Receivables (Non-Related)
$5,000
$15,000
+200%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,606
$27,614
+57%
Investments
$7,690
$841,771
+10846%
Property, Plant, & Equipment (net)
$41,317
$35,517
-14%
Other Assets
-
$4,191
-
Total Assets
$1,159,816
$1,322,944
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$17,402
$22,399
+29%
Grants Payable
-
-
-
Deferred Revenue
$9,000
$8,625
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,690
$4,191
-46%
Total Liabilities
$34,092
$35,215
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$20,020
$0
-100%
Unrestricted Net Assets
$1,105,704
$1,287,729
+16%
Net assets
2023
2024
Change
Net assets
+$1,125,724
+$1,287,729
+14%
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