IMPACT AUSTIN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$411,941
Cash & Equivalents
88%
Receivables (Non-Related)
10%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$21,299
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$609,068
$360,842
-41%
Receivables (Non-Related)
$57,905
$42,280
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,958
$8,819
+11%
Total Assets
$674,931
$411,941
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$30,667
$21,299
-31%
Grants Payable
$65,900
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$96,567
$21,299
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$68,663
$51,099
-26%
Unrestricted Net Assets
$509,701
$339,543
-33%
Net assets
2023
2024
Change
Net assets
+$578,364
+$390,642
-32%
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