THE FOCUS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$505,677
Cash & Equivalents
72%
Investments
26%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$48,500
Related-Party Payables
>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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$132,839
$364,127
+174%
Receivables (Non-Related)
$13,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$130,724
$130,724
+0%
Property, Plant, & Equipment (net)
$15,157
$10,826
-29%
Other Assets
-
-
-
Total Assets
$291,720
$505,677
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$21,960
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$48,500
-
Other Liabilities
-
-
-
Total Liabilities
$21,960
$48,500
+121%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$269,760
$457,177
+69%
Net assets
2023
2024
Change
Net assets
+$269,760
+$457,177
+69%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)