SEAL-NSW FAMILY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,227,608
Cash & Equivalents
89%
Investments
6%
Other Assets
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$208,345
Other Liabilities
56%
Deferred Revenue
26%
Payables & Accruals
17%
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
$1,695,379
$1,973,502
+16%
Receivables (Non-Related)
$9,000
$7,007
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,150
$6,150
+19%
Investments
$91,294
$124,269
+36%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$174,987
$116,680
-33%
Total Assets
$1,975,810
$2,227,608
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$35,986
$36,453
+1%
Grants Payable
-
-
-
Deferred Revenue
$50,000
$55,000
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$172,917
$116,892
-32%
Total Liabilities
$258,903
$208,345
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$50,000
+0%
Unrestricted Net Assets
$1,666,907
$1,969,263
+18%
Net assets
2023
2024
Change
Net assets
+$1,716,907
+$2,019,263
+18%
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