SEED SCIENCE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$946,919
Cash & Equivalents
92%
Investments
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,424
Payables & Accruals
56%
Grants Payable
44%
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
$818,458
$870,567
+6%
Receivables (Non-Related)
$15,000
$5,000
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$71,388
$71,352
0%
Property, Plant, & Equipment (net)
$885
$0
-100%
Other Assets
-
-
-
Total Assets
$905,731
$946,919
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,000
$13,216
+32%
Grants Payable
$16,508
$10,208
-38%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,508
$23,424
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$53,112
$55,708
+5%
Unrestricted Net Assets
$826,111
$867,787
+5%
Net assets
2023
2024
Change
Net assets
+$879,223
+$923,495
+5%
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