Vera French Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,119,804
Investments
58%
Cash & Equivalents
38%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$262,266
Other Liabilities
92%
Payables & Accruals
8%
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
$614,935
$807,137
+31%
Receivables (Non-Related)
$101,430
$75,000
-26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,978
$8,666
-28%
Investments
$1,135,745
$1,229,001
+8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,864,088
$2,119,804
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$21,168
$20,102
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,797
$242,164
+441%
Total Liabilities
$65,965
$262,266
+298%
Net assets
2023
2024
Change
Restricted Net Assets
$690,393
$943,119
+37%
Unrestricted Net Assets
$1,107,730
$914,419
-17%
Net assets
2023
2024
Change
Net assets
+$1,798,123
+$1,857,538
+3%
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