JUDSON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,986,839
Investments
90%
Receivables (Non-Related)
8%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$245,908
Other Liabilities
69%
Payables & Accruals
31%
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%
Assets
2023
2024
Change
Cash & Equivalents
$165,385
$665,293
+302%
Receivables (Non-Related)
$3,706,715
$3,296,763
-11%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$6,952
$14,347
+106%
Investments
$31,739,562
$35,010,436
+10%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$35,618,614
$38,986,839
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$80,924
$75,634
-7%
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
$134,557
$170,274
+27%
Total Liabilities
$215,481
$245,908
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$6,722,342
$7,116,885
+6%
Unrestricted Net Assets
$28,680,791
$31,624,046
+10%
Net assets
2023
2024
Change
Net assets
+$35,403,133
+$38,740,931
+9%
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