FEMM Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$294,974
Cash & Equivalents
80%
Receivables (Non-Related)
17%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$60,487
Payables & Accruals
67%
Deferred Revenue
33%
Grants Payable
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
$34,723
$237,401
+584%
Receivables (Non-Related)
$50,511
$50,511
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,318
$6,062
+40%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$1,000
-
Total Assets
$89,552
$294,974
+229%
Liabilities
2023
2024
Change
Payables & Accruals
$17,354
$40,487
+133%
Grants Payable
-
-
-
Deferred Revenue
$31,350
$20,000
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,704
$60,487
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$40,848
$234,487
+474%
Net assets
2023
2024
Change
Net assets
+$40,848
+$234,487
+474%
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