MEMPHIS BIOWORKS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,004,433
Receivables (Non-Related)
57%
Investments
33%
Cash & Equivalents
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$96,925
Payables & Accruals
78%
Notes Payable / Debt (Non-Related)
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$622,291
$591,737
-5%
Receivables (Non-Related)
$3,445,847
$3,447,847
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,964,848
$1,964,849
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,032,986
$6,004,433
0%
Liabilities
2023
2024
Change
Payables & Accruals
$75,168
$75,168
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,757
$21,757
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$96,925
$96,925
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$70,900
$70,900
+0%
Unrestricted Net Assets
$5,865,161
$5,836,608
0%
Net assets
2023
2024
Change
Net assets
+$5,936,061
+$5,907,508
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)