Kostopulos Dream Foundation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,406,161
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
36%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$489,786
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
$1,572,492
$2,662,370
+69%
Receivables (Non-Related)
$140,532
$101,944
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,315
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,536,803
$4,640,532
+2%
Other Assets
$3,719
-
-
Total Assets
$6,253,546
$7,406,161
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$405,203
$489,786
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$405,203
$489,786
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,848,343
$6,916,375
+18%
Net assets
2023
2024
Change
Net assets
+$5,848,343
+$6,916,375
+18%
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