BORN THIS WAY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,021,963
Investments
40%
Cash & Equivalents
38%
Receivables (Non-Related)
18%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$188,452
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,581,978
$3,443,339
-25%
Receivables (Non-Related)
$2,745,947
$1,625,694
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,745
$27,901
+13%
Investments
$2,227,067
$3,646,277
+64%
Property, Plant, & Equipment (net)
$6,743
$4,162
-38%
Other Assets
$25,346
$274,590
+983%
Total Assets
$9,611,826
$9,021,963
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$106,794
$188,452
+76%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$106,794
$188,452
+76%
Net assets
2023
2024
Change
Restricted Net Assets
$4,145,947
$2,993,141
-28%
Unrestricted Net Assets
$5,359,085
$5,840,370
+9%
Net assets
2023
2024
Change
Net assets
+$9,505,032
+$8,833,511
-7%
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