THE DRESSAGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,443,735
Investments
95%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$225,667
Grants Payable
98%
Payables & Accruals
2%
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
$76,651
$99,608
+30%
Receivables (Non-Related)
$254,139
$153,348
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,720
$2,378
-13%
Investments
$6,134,151
$7,071,061
+15%
Property, Plant, & Equipment (net)
$122,877
$117,340
-5%
Other Assets
-
-
-
Total Assets
$6,590,538
$7,443,735
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$8,459
$4,791
-43%
Grants Payable
$87,708
$220,876
+152%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$96,167
$225,667
+135%
Net assets
2023
2024
Change
Restricted Net Assets
$5,060,861
$5,601,834
+11%
Unrestricted Net Assets
$1,433,510
$1,616,234
+13%
Net assets
2023
2024
Change
Net assets
+$6,494,371
+$7,218,068
+11%
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