UNITY PRODUCTIONS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,138,871
Cash & Equivalents
89%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$221,849
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
$3,642,802
$3,685,664
+1%
Receivables (Non-Related)
$365,550
$429,999
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,192
$10,535
-53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$5,801
$12,673
+118%
Total Assets
$4,036,345
$4,138,871
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$174,095
$221,849
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$174,095
$221,849
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$10,864
$9,214
-15%
Unrestricted Net Assets
$3,851,386
$3,907,808
+1%
Net assets
2023
2024
Change
Net assets
+$3,862,250
+$3,917,022
+1%
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