THE SPROUTS HEALTHY COMMUNITIES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,995,267
Cash & Equivalents
80%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,799,613
Grants Payable
98%
Payables & Accruals
2%
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
$3,211,894
$4,802,692
+50%
Receivables (Non-Related)
$1,087,865
$1,133,947
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,023
$17,012
-85%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$41,616
-
Other Assets
-
-
-
Total Assets
$4,409,782
$5,995,267
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$138,771
$124,749
-10%
Grants Payable
$2,456,912
$5,674,864
+131%
Deferred Revenue
$99,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,694,683
$5,799,613
+115%
Net assets
2023
2024
Change
Restricted Net Assets
-
$35,084
-
Unrestricted Net Assets
$1,715,099
$160,570
-91%
Net assets
2023
2024
Change
Net assets
+$1,715,099
+$195,654
-89%
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