Fairview Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,620,172
Investments
81%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,894,127
Payables & Accruals
97%
Other Liabilities
3%
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
$3,914,287
$2,445,902
-38%
Receivables (Non-Related)
$269,762
$269,762
+0%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,169,952
$11,893,313
+6%
Property, Plant, & Equipment (net)
$1,031
$516
-50%
Other Assets
$10,679
$10,679
+0%
Total Assets
$15,365,711
$14,620,172
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$223,135
$1,845,452
+727%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$52,357
$48,675
-7%
Total Liabilities
$275,492
$1,894,127
+588%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,501,053
-
Unrestricted Net Assets
-
$6,224,992
-
Net assets
2023
2024
Change
Net assets
+$15,090,219
+$12,726,045
-16%
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