Abbott Fund
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,574,716
Cash & Equivalents
96%
Investments
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,640,121
Grants Payable
59%
Other Liabilities
40%
Payables & Accruals
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$15,668,645
$46,586,362
+197%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$234,130
$405,731
+73%
Investments
$1,308,411
$1,308,411
+0%
Property, Plant, & Equipment (net)
$83,437
$224,024
+168%
Other Assets
$2,994
$50,188
+1576%
Total Assets
$17,297,617
$48,574,716
+181%
Liabilities
2023
2024
Change
Payables & Accruals
$404,660
$221,360
-45%
Grants Payable
$10,586,698
$9,834,539
-7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,999,151
$6,584,222
+10%
Total Liabilities
$16,990,509
$16,640,121
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$307,108
$31,934,595
+10298%
Net assets
2023
2024
Change
Net assets
+$307,108
+$31,934,595
+10298%
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