JOSIAH WHITE'S QUAKERDALE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,160,922
Property, Plant, & Equipment (net)
44%
Investments
33%
Receivables (Non-Related)
14%
Other Assets
8%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$602,884
Notes Payable / Debt (Non-Related)
66%
Grants Payable
24%
Payables & Accruals
10%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$363,908
$360,967
-1%
Receivables (Non-Related)
$6,797
$2,844,072
+41743%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,503
$4,428
+77%
Investments
$6,940,950
$6,564,447
-5%
Property, Plant, & Equipment (net)
$8,862,689
$8,837,155
0%
Other Assets
$3,685,182
$1,549,853
-58%
Total Assets
$19,862,029
$20,160,922
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$171,841
$62,781
-63%
Grants Payable
$126,519
$143,000
+13%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$455,265
$395,957
-13%
Related-Party Payables
-
-
-
Other Liabilities
$1,672
$1,146
-31%
Total Liabilities
$755,297
$602,884
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,106,732
$19,558,038
+2%
Net assets
2023
2024
Change
Net assets
+$19,106,732
+$19,558,038
+2%
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