BONIFACE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$327,055,572
Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$37,393,996
Grants Payable
>99%
Payables & Accruals
<1%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$4,404,941
$5,608,668
+27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,826
$13,980
+1%
Investments
$300,301,796
$320,749,612
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$626,798
$683,312
+9%
Total Assets
$305,347,361
$327,055,572
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$111,442
$151,760
+36%
Grants Payable
$6,169,892
$37,213,522
+503%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,855
$28,714
-44%
Total Liabilities
$6,332,189
$37,393,996
+491%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$299,015,172
$289,661,576
-3%
Net assets
2023
2024
Change
Net assets
+$299,015,172
+$289,661,576
-3%
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