ONE ELEUTHERA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$270,270
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,282
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
$197,772
$256,988
+30%
Receivables (Non-Related)
$10,000
$13,282
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$207,772
$270,270
+30%
Liabilities
2023
2024
Change
Payables & Accruals
-
$18,282
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$150,000
$18,282
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$54,267
$114,487
+111%
Unrestricted Net Assets
$3,505
$137,501
+3823%
Net assets
2023
2024
Change
Net assets
+$57,772
+$251,988
+336%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)