ENDAOMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,597,643
Investments
87%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,890
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
$3,743,596
$2,456,668
-34%
Receivables (Non-Related)
$108,545
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,880
$21,547
-23%
Investments
$315,034
$17,112,374
+5332%
Property, Plant, & Equipment (net)
$9,954
$7,054
-29%
Other Assets
-
-
-
Total Assets
$4,205,009
$19,597,643
+366%
Liabilities
2023
2024
Change
Payables & Accruals
$1,212
$6,890
+468%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,212
$6,890
+468%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$19,590,753
-
Net assets
2023
2024
Change
Net assets
+$4,203,797
+$19,590,753
+366%
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