URANTIA FOUNDATION

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,407,825
Investments
91%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$227,471
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
$779,551
$414,463
-47%
Receivables (Non-Related)
$600,098
$603,863
+1%
Related-Party Receivables
-
-
-
Inventories
$246,538
$263,787
+7%
Prepaid Expenses
$64,023
$3,612
-94%
Investments
$15,120,724
$18,500,460
+22%
Property, Plant, & Equipment (net)
$341,488
$494,827
+45%
Other Assets
$105,611
$126,813
+20%
Total Assets
$17,258,033
$20,407,825
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$76,163
$227,471
+199%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,163
$227,471
+199%
Net assets
2023
2024
Change
Restricted Net Assets
$5,282,360
$5,778,467
+9%
Unrestricted Net Assets
$11,899,510
$14,401,887
+21%
Net assets
2023
2024
Change
Net assets
+$17,181,870
+$20,180,354
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)