NATIONAL AQUARIUM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,794,270
Investments
>99%
Other Assets
<1%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$121,436
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$38,666
$19,269
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$33,591,884
$34,653,565
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$93,644
$121,436
+30%
Total Assets
$33,724,194
$34,794,270
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,644
$121,436
+30%
Total Liabilities
$93,644
$121,436
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$5,855,283
$5,977,090
+2%
Unrestricted Net Assets
$27,775,267
$28,695,744
+3%
Net assets
2023
2024
Change
Net assets
+$33,630,550
+$34,672,834
+3%
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