THE BRAIN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,961,739
Property, Plant, & Equipment (net)
79%
Investments
13%
Cash & Equivalents
4%
Other Assets
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,827,526
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
$467,916
$119,037
-75%
Receivables (Non-Related)
$14,121
$10,917
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,357
-
-
Investments
-
$377,610
-
Property, Plant, & Equipment (net)
$2,447,441
$2,353,897
-4%
Other Assets
$95,040
$100,278
+6%
Total Assets
$3,027,875
$2,961,739
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$15,968
$9,980
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,872,908
$2,817,546
-2%
Total Liabilities
$2,888,876
$2,827,526
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$138,999
$134,213
-3%
Net assets
2023
2024
Change
Net assets
+$138,999
+$134,213
-3%
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