THE EDISON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,553,098
Investments
88%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,328
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
$245,471
$239,714
-2%
Receivables (Non-Related)
$7,486
$287,479
+3740%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,372,524
$4,025,905
+19%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,625,481
$4,553,098
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$29,407
$25,328
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,407
$25,328
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,929,464
$2,792,421
+45%
Unrestricted Net Assets
$1,666,610
$1,735,349
+4%
Net assets
2023
2024
Change
Net assets
+$3,596,074
+$4,527,770
+26%
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