EDGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$254,853
Cash & Equivalents
73%
Receivables (Non-Related)
27%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$76,765
Payables & Accruals
59%
Related-Party Payables
41%
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
$191,553
$185,745
-3%
Receivables (Non-Related)
$31,294
$69,108
+121%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$222,847
$254,853
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$30,605
$45,074
+47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$31,691
$31,691
+0%
Other Liabilities
-
-
-
Total Liabilities
$62,296
$76,765
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$100,994
$111,586
+10%
Unrestricted Net Assets
$59,557
$66,502
+12%
Net assets
2023
2024
Change
Net assets
+$160,551
+$178,088
+11%
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