The Eisenhower Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,701,942
Investments
82%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$216,897
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,957,196
$833,851
-57%
Receivables (Non-Related)
-
$105,000
-
Related-Party Receivables
-
-
-
Inventories
$83,058
$67,029
-19%
Prepaid Expenses
$62,520
$92,466
+48%
Investments
$2,008,066
$6,305,469
+214%
Property, Plant, & Equipment (net)
$190,595
$239,987
+26%
Other Assets
$55,672
$58,140
+4%
Total Assets
$4,357,107
$7,701,942
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$160,843
$216,897
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$160,843
$216,897
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$2,347,183
$5,095,881
+117%
Unrestricted Net Assets
$1,849,081
$2,389,164
+29%
Net assets
2023
2024
Change
Net assets
+$4,196,264
+$7,485,045
+78%
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