CHRYSALIS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,395,482
Investments
95%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$56,641
Other Liabilities
76%
Payables & Accruals
24%
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
$413,340
$403,370
-2%
Receivables (Non-Related)
$53,154
$45,371
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,450,530
$10,867,585
+4%
Property, Plant, & Equipment (net)
$11,014
$18,453
+68%
Other Assets
$66,297
$60,703
-8%
Total Assets
$10,994,335
$11,395,482
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$14,882
$13,546
-9%
Grants Payable
-
-
-
Deferred Revenue
$5,075
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,801
$43,095
-8%
Total Liabilities
$66,758
$56,641
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$7,770,199
$7,753,700
0%
Unrestricted Net Assets
$3,157,378
$3,585,141
+14%
Net assets
2023
2024
Change
Net assets
+$10,927,577
+$11,338,841
+4%
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