CORNERSTONE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,300,343
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
32%
Investments
14%
Other Assets
11%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$36,459
Payables & Accruals
96%
Other Liabilities
4%
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
$763,226
$735,962
-4%
Receivables (Non-Related)
-
$41,159
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$326,585
$326,585
+0%
Property, Plant, & Equipment (net)
$973,426
$944,687
-3%
Other Assets
$251,950
$251,950
+0%
Total Assets
$2,315,187
$2,300,343
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$34,567
$35,166
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,216
$1,293
-87%
Total Liabilities
$44,783
$36,459
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,270,404
$2,263,884
0%
Net assets
2023
2024
Change
Net assets
+$2,270,404
+$2,263,884
0%
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