EPILEPSY FOUNDATION OF MINNESOTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,516,493
Investments
77%
Other Assets
15%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,090,758
Other Liabilities
70%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$527,775
$443,078
-16%
Receivables (Non-Related)
$139,673
$191,247
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,948
$44,798
-15%
Investments
$6,800,004
$6,560,150
-4%
Property, Plant, & Equipment (net)
$16,042
$27,179
+69%
Other Assets
$998,387
$1,250,041
+25%
Total Assets
$8,534,829
$8,516,493
0%
Liabilities
2023
2024
Change
Payables & Accruals
$266,344
$305,621
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,404
$17,058
-47%
Related-Party Payables
-
-
-
Other Liabilities
$506,386
$768,079
+52%
Total Liabilities
$805,134
$1,090,758
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$5,389,723
$5,406,612
+0%
Unrestricted Net Assets
$2,339,972
$2,019,123
-14%
Net assets
2023
2024
Change
Net assets
+$7,729,695
+$7,425,735
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)