funder logo

FAMILY OFFICE FOUNDATION INC

FAMILY OFFICE FOUNDATION INC

Costa Mesa, CA, US
501(c)3
EIN
47-2788229
Regional Funder
funder logo

FAMILY OFFICE FOUNDATION INC

Costa Mesa, CA, US
501(c)3
EIN
47-2788229
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$81,473,977

Other Assets
98%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$434,145

Deferred Revenue
93%
Grants Payable
7%
Payables & Accruals
<1%
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
$124,462
$200,664
+61%
Receivables (Non-Related)
$1,410,391
$1,835,048
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$89,132,230
$79,438,265
-11%
Total Assets
$90,667,083
$81,473,977
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$50
$29
-42%
Grants Payable
$35,120
$28,383
-19%
Deferred Revenue
$471,414
$405,733
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$506,584
$434,145
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$90,160,499
$81,039,832
-10%
Net assets
2023
2024
Change
Net assets
+$90,160,499
+$81,039,832
-10%
Balance Sheet
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