THE BILLFISH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,160,494
Investments
62%
Cash & Equivalents
29%
Other Assets
5%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$108,804
Other Liabilities
92%
Payables & Accruals
8%
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
$814,577
$635,348
-22%
Receivables (Non-Related)
$186,000
$28,425
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,614
$49,415
+56%
Investments
$1,175,185
$1,339,483
+14%
Property, Plant, & Equipment (net)
$3,462
-
-
Other Assets
$174,923
$107,823
-38%
Total Assets
$2,385,761
$2,160,494
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$20,405
$9,164
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$149,914
$99,640
-34%
Total Liabilities
$170,319
$108,804
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,215,442
$2,051,690
-7%
Net assets
2023
2024
Change
Net assets
+$2,215,442
+$2,051,690
-7%
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