Finnup Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,823,793
Investments
83%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,308,629
Grants Payable
77%
Other Liabilities
23%
Payables & Accruals
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
$577,149
$660,860
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,663,922
$26,430,377
-1%
Property, Plant, & Equipment (net)
$4,684,407
$4,732,556
+1%
Other Assets
-
-
-
Total Assets
$31,925,478
$31,823,793
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,335,046
$1,009,257
-24%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$414,805
$299,372
-28%
Total Liabilities
$1,749,851
$1,308,629
-25%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$30,175,627
+$30,515,164
+1%
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