THE MARFAN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,547,558
Investments
65%
Cash & Equivalents
14%
Receivables (Non-Related)
9%
Other Assets
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,672,468
Grants Payable
55%
Payables & Accruals
28%
Other Liabilities
11%
Deferred Revenue
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,029,585
$2,760,327
+36%
Receivables (Non-Related)
$2,113,350
$1,833,053
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$204,159
$497,707
+144%
Investments
$12,113,693
$12,743,645
+5%
Property, Plant, & Equipment (net)
$556,480
$543,808
-2%
Other Assets
$1,100,803
$1,169,018
+6%
Total Assets
$18,118,070
$19,547,558
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$544,203
$760,812
+40%
Grants Payable
$970,000
$1,460,000
+51%
Deferred Revenue
$86,236
$148,512
+72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$260,077
$303,144
+17%
Total Liabilities
$1,860,516
$2,672,468
+44%
Net assets
2024
2025
Change
Restricted Net Assets
$8,106,627
$6,929,645
-15%
Unrestricted Net Assets
$8,150,927
$9,945,445
+22%
Net assets
2024
2025
Change
Net assets
+$16,257,554
+$16,875,090
+4%
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