THE TEMPLE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,931,974
Other Assets
44%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
21%
Cash & Equivalents
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,836,703
Other Liabilities
93%
Payables & Accruals
7%
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
$275,865
$162,124
-41%
Receivables (Non-Related)
$844,423
$611,595
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,401
$32,352
-32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$950,490
$824,176
-13%
Other Assets
$1,466,413
$1,301,727
-11%
Total Assets
$3,584,592
$2,931,974
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$152,326
$124,157
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,861,369
$1,712,546
-8%
Total Liabilities
$2,013,695
$1,836,703
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,570,897
$1,095,271
-30%
Net assets
2023
2024
Change
Net assets
+$1,570,897
+$1,095,271
-30%
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