Logo for "SEAL FUTURE FOUNDATION INC"

SEAL FUTURE FOUNDATION INC

SEAL FUTURE FOUNDATION INC

New York, NY, US
501(c)3
EIN
46-0565393
Fund Raising & Fund Distribution
Logo for "SEAL FUTURE FOUNDATION INC"

SEAL FUTURE FOUNDATION INC

New York, NY, US
501(c)3
EIN
46-0565393
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,057,117

Cash & Equivalents
88%
Receivables (Non-Related)
7%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$99,193

Deferred Revenue
65%
Payables & Accruals
35%
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
$1,847,245
$1,813,133
-2%
Receivables (Non-Related)
$30,400
$141,800
+366%
Related-Party Receivables
-
-
-
Inventories
$5,522
-
-
Prepaid Expenses
$55,921
$101,000
+81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,781
$1,184
-34%
Other Assets
$0
-
-
Total Assets
$1,940,869
$2,057,117
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$158,765
$35,193
-78%
Grants Payable
-
-
-
Deferred Revenue
-
$64,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$158,765
$99,193
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$265,000
$161,000
-39%
Unrestricted Net Assets
$1,517,104
$1,796,924
+18%
Net assets
2023
2024
Change
Net assets
+$1,782,104
+$1,957,924
+10%
Balance Sheet
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