AGNUS DEI FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,609,027
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$32,161
Other Liabilities
65%
Payables & Accruals
35%
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%
Assets
2023
2024
Change
Cash & Equivalents
$137,055
$56,756
-59%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,587,972
$1,544,031
-3%
Other Assets
$13,258
$8,240
-38%
Total Assets
$1,738,285
$1,609,027
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,000
$11,100
+122%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,349
$21,061
+529%
Total Liabilities
$8,349
$32,161
+285%
Net assets
2023
2024
Change
Restricted Net Assets
-
$11,150
-
Unrestricted Net Assets
$1,729,936
$1,565,716
-9%
Net assets
2023
2024
Change
Net assets
+$1,729,936
+$1,576,866
-9%
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