IMMANUEL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$657,265
Investments
64%
Cash & Equivalents
36%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$99,185
Grants Payable
96%
Other Liabilities
4%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$261,377
$235,382
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$719,799
$421,883
-41%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$981,176
$657,265
-33%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$37,519
$94,927
+153%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,258
$4,258
+0%
Total Liabilities
$41,777
$99,185
+137%
Net assets
2023
2024
Change
Restricted Net Assets
$942,116
$559,782
-41%
Unrestricted Net Assets
-$2,717
-$1,702
+37%
Net assets
2023
2024
Change
Net assets
+$939,399
+$558,080
-41%
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