THE GABBY KRAUSE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,375,410
Investments
65%
Cash & Equivalents
29%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$113,183
Other Liabilities
68%
Payables & Accruals
32%
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
$503,591
$400,542
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$783,719
$900,711
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$196,052
$74,157
-62%
Total Assets
$1,483,362
$1,375,410
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$42,107
$36,709
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,891
$76,474
-62%
Total Liabilities
$240,998
$113,183
-53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,242,364
$1,262,227
+2%
Net assets
2023
2024
Change
Net assets
+$1,242,364
+$1,262,227
+2%
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