Dr James Cameron Legacy Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,662,725
Other Assets
61%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$763,890
Other Liabilities
85%
Payables & Accruals
11%
Deferred Revenue
3%
Grants Payable
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
$3,149,133
$3,003,744
-5%
Receivables (Non-Related)
$96,005
$187,656
+95%
Related-Party Receivables
-
-
-
Inventories
$3,036
$3,537
+17%
Prepaid Expenses
$23,015
$23,854
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,461,622
$1,294,217
-11%
Other Assets
$6,756,365
$7,149,717
+6%
Total Assets
$11,489,176
$11,662,725
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$43,534
$87,266
+100%
Grants Payable
-
-
-
Deferred Revenue
-
$25,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$690,501
$651,624
-6%
Total Liabilities
$734,035
$763,890
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$8,426,028
$8,488,942
+1%
Unrestricted Net Assets
$2,329,113
$2,409,893
+3%
Net assets
2023
2024
Change
Net assets
+$10,755,141
+$10,898,835
+1%
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