THE STOCKER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,563,546
Investments
77%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$12,433
Other Liabilities
>99%
Payables & Accruals
0%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$8,233,835
$7,125,736
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$27,817,102
$24,434,785
-12%
Property, Plant, & Equipment (net)
$4,595
$2,174
-53%
Other Assets
$28,111
$851
-97%
Total Assets
$36,083,643
$31,563,546
-13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$12,433
-
Total Liabilities
$0
$12,433
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$36,083,643
$31,551,113
-13%
Net assets
2023
2024
Change
Net assets
+$36,083,643
+$31,551,113
-13%
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