THE SCAN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$263,281,403
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,262,592
Grants Payable
45%
Payables & Accruals
36%
Other Liabilities
20%
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
$5,711,006
$4,335,325
-24%
Receivables (Non-Related)
$343,015
$474,574
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,753
$20,805
+24%
Investments
$252,632,276
$258,206,163
+2%
Property, Plant, & Equipment (net)
$400,604
$226,464
-43%
Other Assets
$18,072
$18,072
+0%
Total Assets
$259,121,726
$263,281,403
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,493,848
$1,519,059
+2%
Grants Payable
$1,796,134
$1,900,964
+6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$652,982
$842,569
+29%
Total Liabilities
$3,942,964
$4,262,592
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$255,178,762
$259,018,811
+2%
Net assets
2023
2024
Change
Net assets
+$255,178,762
+$259,018,811
+2%
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