THE SONIA NABETA FOUNDATION
THE SONIA NABETA FOUNDATION
THE SONIA NABETA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,448,907
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,210
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$348,658
$690,827
+98%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,045
$1,246
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,373,545
$2,756,834
+16%
Other Assets
-
-
-
Total Assets
$2,725,248
$3,448,907
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$1,210
$1,210
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,210
$1,210
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$395,674
$399,579
+1%
Unrestricted Net Assets
$2,328,364
$3,048,118
+31%
Net assets
2023
2024
Change
Net assets
+$2,724,038
+$3,447,697
+27%
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