BRAIN RESEARCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,285,786
Investments
98%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,122,460
Grants Payable
73%
Other Liabilities
20%
Payables & Accruals
6%
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
$212,587
$268,064
+26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$0
$5,164
-
Investments
$19,812,723
$21,806,512
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$251,169
$206,046
-18%
Total Assets
$20,276,479
$22,285,786
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$66,804
$71,324
+7%
Grants Payable
$745,000
$825,000
+11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$275,367
$226,136
-18%
Total Liabilities
$1,087,171
$1,122,460
+3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$19,189,308
+$21,163,326
+10%
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