INCLUSA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$224,037,348
Investments
37%
Receivables (Non-Related)
32%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,610,883
Deferred Revenue
96%
Payables & Accruals
4%
Grants Payable
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
$21,748,938
$62,860,120
+189%
Receivables (Non-Related)
$106,500,000
$71,079,012
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,286
$13,692
-82%
Investments
$74,770,040
$83,435,358
+12%
Property, Plant, & Equipment (net)
$6,420,720
$6,649,166
+4%
Other Assets
$0
-
-
Total Assets
$209,516,984
$224,037,348
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$58,161
$92,823
+60%
Grants Payable
-
-
-
Deferred Revenue
$32,164
$2,518,060
+7729%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$90,325
$2,610,883
+2791%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$209,426,659
$221,426,465
+6%
Net assets
2023
2024
Change
Net assets
+$209,426,659
+$221,426,465
+6%
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