SANDY HOOK PROMISE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$36,377,659
Investments
55%
Cash & Equivalents
35%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,732,263
Payables & Accruals
73%
Deferred Revenue
21%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$16,552,965
$12,756,537
-23%
Receivables (Non-Related)
$579,693
$539,354
-7%
Related-Party Receivables
-
-
-
Inventories
$155,491
$219,909
+41%
Prepaid Expenses
$1,301,309
$1,799,407
+38%
Investments
$16,590,124
$20,167,128
+22%
Property, Plant, & Equipment (net)
$726,278
$720,941
-1%
Other Assets
$418,912
$174,383
-58%
Total Assets
$36,324,772
$36,377,659
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$1,608,206
$1,271,265
-21%
Grants Payable
-
-
-
Deferred Revenue
$89,332
$360,105
+303%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$179,898
$100,893
-44%
Total Liabilities
$1,877,436
$1,732,263
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$3,308,986
$3,076,466
-7%
Unrestricted Net Assets
$31,138,350
$31,568,930
+1%
Net assets
2024
2025
Change
Net assets
+$34,447,336
+$34,645,396
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)