THE ORIGINS FOUNDATION INC

THE ORIGINS FOUNDATION INC

Collierville, TN, US
501(c)3
EIN
84-4731200
Professional Societies & Associations

THE ORIGINS FOUNDATION INC

Collierville, TN, US
501(c)3
EIN
84-4731200
Professional Societies & Associations

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$992,919

Cash & Equivalents
89%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$78,188

Payables & Accruals
87%
Deferred Revenue
13%
Grants Payable
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
$637,041
$881,271
+38%
Receivables (Non-Related)
$20,175
$65,500
+225%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,473
$27,966
+195%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,621
$18,182
+223%
Other Assets
-
-
-
Total Assets
$672,310
$992,919
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$15,332
$68,188
+345%
Grants Payable
-
-
-
Deferred Revenue
-
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,332
$78,188
+410%
Net assets
2023
2024
Change
Restricted Net Assets
$315,514
$531,606
+68%
Unrestricted Net Assets
$341,464
$383,125
+12%
Net assets
2023
2024
Change
Net assets
+$656,978
+$914,731
+39%
Balance Sheet
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