BLUE RIVER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$62,304,997
Investments
87%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,275,261
Other Liabilities
95%
Payables & Accruals
4%
Grants Payable
<1%
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
$2,461,605
$3,366,862
+37%
Receivables (Non-Related)
-
$4,509,220
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,202
$1,270
-42%
Investments
$50,783,359
$53,904,341
+6%
Property, Plant, & Equipment (net)
$1,062,567
$523,304
-51%
Other Assets
-
-
-
Total Assets
$54,309,733
$62,304,997
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$11,330
$233,103
+1957%
Grants Payable
$5,299
$7,502
+42%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,780,514
$5,034,656
+5%
Total Liabilities
$4,797,143
$5,275,261
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$47,099,782
$55,048,699
+17%
Unrestricted Net Assets
$2,412,808
$1,981,037
-18%
Net assets
2023
2024
Change
Net assets
+$49,512,590
+$57,029,736
+15%
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