AVEDIS FOUNDATION
AVEDIS FOUNDATION
AVEDIS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$103,202,911
Investments
96%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$911,469
Grants Payable
77%
Payables & Accruals
23%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$8,424,175
$1,852,095
-78%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,216
$88,523
+49%
Investments
$88,705,752
$99,508,181
+12%
Property, Plant, & Equipment (net)
$1,725,019
$1,632,778
-5%
Other Assets
$78,089
$121,334
+55%
Total Assets
$98,992,251
$103,202,911
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$207,614
$211,469
+2%
Grants Payable
$469,770
$700,000
+49%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$677,384
$911,469
+35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$98,314,867
$102,291,442
+4%
Net assets
2023
2024
Change
Net assets
+$98,314,867
+$102,291,442
+4%
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