Sunday Friends Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$801,630
Receivables (Non-Related)
70%
Cash & Equivalents
28%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$80,573
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
$246,299
$227,475
-8%
Receivables (Non-Related)
$305,878
$561,929
+84%
Related-Party Receivables
-
-
-
Inventories
$13,228
$12,226
-8%
Prepaid Expenses
$171
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$577
$0
-100%
Other Assets
-
-
-
Total Assets
$566,153
$801,630
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$50,454
$80,573
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,454
$80,573
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$305,878
$528,941
+73%
Unrestricted Net Assets
$209,821
$192,116
-8%
Net assets
2023
2024
Change
Net assets
+$515,699
+$721,057
+40%
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