EPILEPSY FOUNDATION OF AMERICA
EPILEPSY FOUNDATION OF AMERICA
EPILEPSY FOUNDATION OF AMERICA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,279,936
Investments
67%
Other Assets
17%
Cash & Equivalents
10%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,457,307
Payables & Accruals
87%
Deferred Revenue
11%
Other Liabilities
2%
Grants Payable
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
$4,555,503
$2,159,058
-53%
Receivables (Non-Related)
$877,706
$572,633
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$583,843
$600,787
+3%
Investments
$12,327,261
$14,196,800
+15%
Property, Plant, & Equipment (net)
$73,450
$27,524
-63%
Other Assets
$3,231,515
$3,723,134
+15%
Total Assets
$21,649,278
$21,279,936
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,175,850
$1,270,845
+8%
Grants Payable
-
-
-
Deferred Revenue
$120,024
$154,165
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$444,626
$32,297
-93%
Total Liabilities
$1,740,500
$1,457,307
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$5,502,965
$6,259,811
+14%
Unrestricted Net Assets
$14,405,813
$13,562,818
-6%
Net assets
2023
2024
Change
Net assets
+$19,908,778
+$19,822,629
0%
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