We Raise Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,218,462
Investments
76%
Other Assets
15%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$755,515
Grants Payable
72%
Other Liabilities
23%
Payables & Accruals
5%
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
$759,529
$679,704
-11%
Receivables (Non-Related)
$38,118
$304,186
+698%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$37,464
$44,326
+18%
Investments
$8,621,675
$9,295,043
+8%
Property, Plant, & Equipment (net)
$8,436
$10,309
+22%
Other Assets
$1,882,363
$1,884,894
+0%
Total Assets
$11,347,585
$12,218,462
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$35,375
$36,147
+2%
Grants Payable
$408,744
$546,890
+34%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$270,677
$172,478
-36%
Total Liabilities
$714,796
$755,515
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$4,141,957
$4,516,041
+9%
Unrestricted Net Assets
$6,490,832
$6,946,906
+7%
Net assets
2023
2024
Change
Net assets
+$10,632,789
+$11,462,947
+8%
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