FIELDS & FUTURES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,154,600
Other Assets
67%
Investments
13%
Cash & Equivalents
12%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$782,827
Grants Payable
60%
Payables & Accruals
22%
Other Liabilities
19%
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
$583,709
$1,246,835
+114%
Receivables (Non-Related)
$1,727,157
$781,437
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$376,152
$1,335,522
+255%
Property, Plant, & Equipment (net)
$5,815
$15,397
+165%
Other Assets
$5,762,542
$6,775,409
+18%
Total Assets
$8,455,375
$10,154,600
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$522,383
$169,110
-68%
Grants Payable
-
$466,566
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,407
$147,151
-19%
Total Liabilities
$703,790
$782,827
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$6,968,714
$7,589,163
+9%
Unrestricted Net Assets
$782,871
$1,782,610
+128%
Net assets
2023
2024
Change
Net assets
+$7,751,585
+$9,371,773
+21%
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