Scratch Foundation
Scratch Foundation
Scratch Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,684,109
Cash & Equivalents
70%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$579,690
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,789,095
$9,627,006
+101%
Receivables (Non-Related)
$843,645
$3,882,283
+360%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,125
$65,975
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$56,221
$97,866
+74%
Other Assets
$648,126
$10,979
-98%
Total Assets
$6,402,212
$13,684,109
+114%
Liabilities
2023
2024
Change
Payables & Accruals
$433,484
$579,690
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$546,447
$0
-100%
Total Liabilities
$979,931
$579,690
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$3,004,136
$5,361,623
+78%
Unrestricted Net Assets
$2,418,145
$7,742,796
+220%
Net assets
2023
2024
Change
Net assets
+$5,422,281
+$13,104,419
+142%
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