RAVENS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$286,937
Cash & Equivalents
68%
Receivables (Non-Related)
32%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$402,557
Grants Payable
86%
Payables & Accruals
14%
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
$374,213
$194,545
-48%
Receivables (Non-Related)
$143,130
$92,392
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$517,343
$286,937
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$97,594
$57,108
-41%
Grants Payable
$247,434
$345,449
+40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$345,028
$402,557
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$721,213
$718,964
0%
Unrestricted Net Assets
-$548,898
-$834,584
-52%
Net assets
2023
2024
Change
Net assets
+$172,315
-$115,620
-167%
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