VITAE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,333,954
Investments
53%
Cash & Equivalents
30%
Other Assets
6%
Receivables (Non-Related)
5%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$306,424
Payables & Accruals
79%
Other Liabilities
21%
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
$1,407,667
$698,671
-50%
Receivables (Non-Related)
$185,221
$119,795
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,797
$93,644
+1278%
Investments
$1,116,507
$1,235,042
+11%
Property, Plant, & Equipment (net)
$21,081
$45,212
+114%
Other Assets
$109,396
$141,590
+29%
Total Assets
$2,846,669
$2,333,954
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$192,412
$243,145
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$69,020
$63,279
-8%
Total Liabilities
$261,432
$306,424
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$814,848
$640,804
-21%
Unrestricted Net Assets
$1,770,389
$1,386,726
-22%
Net assets
2023
2024
Change
Net assets
+$2,585,237
+$2,027,530
-22%
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