FOSSIL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$619,599
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,126,137
$619,501
-45%
Receivables (Non-Related)
$98
$98
+0%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$1,126,235
$619,599
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$33
$32
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$33
$32
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,126,202
$619,567
-45%
Net assets
2023
2024
Change
Net assets
+$1,126,202
+$619,567
-45%
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