STXBP1 FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,487,440
Cash & Equivalents
71%
Receivables (Non-Related)
28%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$322,060
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
$1,337,910
$1,057,925
-21%
Receivables (Non-Related)
$26,405
$414,368
+1469%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,304
$15,147
+358%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,367,619
$1,487,440
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$349,521
$322,060
-8%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$354,521
$322,060
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$190,958
-
Unrestricted Net Assets
$1,013,098
$974,422
-4%
Net assets
2023
2024
Change
Net assets
+$1,013,098
+$1,165,380
+15%
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