THE FRANKLIN EDUCATION FORUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,236,075
Cash & Equivalents
69%
Receivables (Non-Related)
31%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$238,117
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
$449,061
$1,535,467
+242%
Receivables (Non-Related)
$700,000
$700,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$608
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,149,061
$2,236,075
+95%
Liabilities
2023
2024
Change
Payables & Accruals
$26,571
$238,117
+796%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,571
$238,117
+796%
Net assets
2023
2024
Change
Restricted Net Assets
$387,668
$1,129,095
+191%
Unrestricted Net Assets
$734,822
$868,863
+18%
Net assets
2023
2024
Change
Net assets
+$1,122,490
+$1,997,958
+78%
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