Friends of DxE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,113,013
Investments
84%
Cash & Equivalents
13%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$123,314
Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,661,084
$814,515
-78%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,475,863
$5,154,468
+249%
Property, Plant, & Equipment (net)
$0
$8,625
-
Other Assets
$220,005
$135,405
-38%
Total Assets
$5,356,952
$6,113,013
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
$57
-
Grants Payable
-
-
-
Deferred Revenue
$2,339
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$192,643
$123,257
-36%
Total Liabilities
$194,982
$123,314
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,161,970
$5,989,699
+16%
Net assets
2023
2024
Change
Net assets
+$5,161,970
+$5,989,699
+16%
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