ASTROS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,679,204
Investments
68%
Cash & Equivalents
24%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$298,925
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$6,945,701
$5,872,807
-15%
Receivables (Non-Related)
$179,096
$1,872,709
+946%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,757,870
$16,880,336
+57%
Property, Plant, & Equipment (net)
-
$53,352
-
Other Assets
-
-
-
Total Assets
$17,882,667
$24,679,204
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$411,980
$298,925
-27%
Grants Payable
-
-
-
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
$411,980
$298,925
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$3,797,607
$3,319,373
-13%
Unrestricted Net Assets
$13,673,080
$21,060,906
+54%
Net assets
2023
2024
Change
Net assets
+$17,470,687
+$24,380,279
+40%
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