BANFIELD FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,159,853
Cash & Equivalents
88%
Inventories
8%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$197,838
Payables & Accruals
59%
Grants Payable
41%
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
$6,651,664
$6,266,559
-6%
Receivables (Non-Related)
$1,147,062
$293,514
-74%
Related-Party Receivables
-
-
-
Inventories
-
$588,608
-
Prepaid Expenses
$52,061
$10,793
-79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$794
$379
-52%
Other Assets
-
-
-
Total Assets
$7,851,581
$7,159,853
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$182,454
$116,622
-36%
Grants Payable
$555,823
$81,216
-85%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$738,277
$197,838
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$762,951
$634,422
-17%
Unrestricted Net Assets
$6,350,353
$6,327,593
0%
Net assets
2023
2024
Change
Net assets
+$7,113,304
+$6,962,015
-2%
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