CHASIN A DREAM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,448,246
Cash & Equivalents
85%
Investments
13%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$77,280
Deferred Revenue
98%
Payables & Accruals
2%
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
$742,921
$1,234,801
+66%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,121
$22,748
-27%
Investments
$161,163
$186,298
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$4,399
-
Total Assets
$935,205
$1,448,246
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$1,689
$1,439
-15%
Grants Payable
-
-
-
Deferred Revenue
-
$75,841
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,689
$77,280
+4475%
Net assets
2023
2024
Change
Restricted Net Assets
$104,910
$159,130
+52%
Unrestricted Net Assets
$828,606
$1,211,836
+46%
Net assets
2023
2024
Change
Net assets
+$933,516
+$1,370,966
+47%
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