FISHER-TITUS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,825,792
Investments
67%
Cash & Equivalents
21%
Receivables (Non-Related)
11%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,478,384
Other Liabilities
>99%
Payables & Accruals
<1%
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
$967,887
$1,217,246
+26%
Receivables (Non-Related)
$690,275
$650,786
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,157,627
$3,927,685
-6%
Property, Plant, & Equipment (net)
$2,058
$1,310
-36%
Other Assets
$0
$28,765
-
Total Assets
$5,817,847
$5,825,792
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$4,006
$4,409
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,342,696
$1,473,975
+10%
Total Liabilities
$1,346,702
$1,478,384
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,108,797
$515,159
-54%
Unrestricted Net Assets
$3,362,348
$3,832,249
+14%
Net assets
2023
2024
Change
Net assets
+$4,471,145
+$4,347,408
-3%
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