Logo for "AMERICAN BRAIN FOUNDATION"

AMERICAN BRAIN FOUNDATION

AMERICAN BRAIN FOUNDATION

Minneapolis, MN, US
501(c)3
EIN
41-1717098
DAF Sponsor
Regional Funder
Logo for "AMERICAN BRAIN FOUNDATION"

AMERICAN BRAIN FOUNDATION

Minneapolis, MN, US
501(c)3
EIN
41-1717098
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$21,621,469

Investments
56%
Cash & Equivalents
24%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,396,515

Grants Payable
91%
Payables & Accruals
9%
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
$6,136,474
$5,111,796
-17%
Receivables (Non-Related)
$4,899,682
$4,355,745
-11%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$61,532
$40,021
-35%
Investments
$10,820,854
$12,113,907
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$21,918,542
$21,621,469
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$199,979
$127,764
-36%
Grants Payable
$2,242,216
$1,268,751
-43%
Deferred Revenue
$7,700
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$2,449,895
$1,396,515
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$11,749,854
$12,793,861
+9%
Unrestricted Net Assets
$7,718,793
$7,431,093
-4%
Net assets
2023
2024
Change
Net assets
+$19,468,647
+$20,224,954
+4%
Balance Sheet
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