THE BURKE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,957,246
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$139,932
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
$1,178,581
$1,223,348
+4%
Receivables (Non-Related)
$230,210
$252,392
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$116,934
$123,534
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,794,788
$8,357,972
-5%
Other Assets
-
-
-
Total Assets
$10,320,513
$9,957,246
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$120,125
$139,932
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$209,315
-
-
Other Liabilities
-
-
-
Total Liabilities
$329,440
$139,932
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$256,082
$403,364
+58%
Unrestricted Net Assets
$9,734,991
$9,413,950
-3%
Net assets
2023
2024
Change
Net assets
+$9,991,073
+$9,817,314
-2%
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