Tracing Patterns Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$713,443
Investments
53%
Other Assets
33%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$8,253
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
$119,004
$85,724
-28%
Receivables (Non-Related)
$5,380
$13,516
+151%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$185,589
$380,537
+105%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$237,758
$233,666
-2%
Total Assets
$547,731
$713,443
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$539
$8,253
+1431%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$539
$8,253
+1431%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$547,192
$705,190
+29%
Net assets
2023
2024
Change
Net assets
+$547,192
+$705,190
+29%
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