FOUR CORNERS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,587,092
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$214
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
$139,803
$143,611
+3%
Receivables (Non-Related)
$60,148
$71,225
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,458,587
$2,372,256
-4%
Other Assets
-
-
-
Total Assets
$2,658,538
$2,587,092
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$91,152
$214
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,746
-
-
Total Liabilities
$189,898
$214
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,468,640
$2,586,878
+5%
Net assets
2023
2024
Change
Net assets
+$2,468,640
+$2,586,878
+5%
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