POLYBIO RESEARCH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,811,535
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,715,575
Grants Payable
>99%
Other Liabilities
<1%
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
$14,418,113
$9,276,254
-36%
Receivables (Non-Related)
$1,118,095
$535,281
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$15,536,208
$9,811,535
-37%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$2,619,336
$6,714,063
+156%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,589
$1,512
-58%
Total Liabilities
$2,622,925
$6,715,575
+156%
Net assets
2023
2024
Change
Restricted Net Assets
$14,808,184
$8,241,267
-44%
Unrestricted Net Assets
-$1,894,901
-$5,145,307
-172%
Net assets
2023
2024
Change
Net assets
+$12,913,283
+$3,095,960
-76%
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