SD FOUNDATION
SD FOUNDATION
SD FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,694,305
Cash & Equivalents
77%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$969,710
Other Liabilities
55%
Payables & Accruals
45%
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%
Assets
2023
2024
Change
Cash & Equivalents
$402,371
$3,604,315
+796%
Receivables (Non-Related)
$670,576
$956,072
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,592
$26,770
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,455
$85,166
+338%
Other Assets
$424,590
$21,982
-95%
Total Assets
$1,570,584
$4,694,305
+199%
Liabilities
2023
2024
Change
Payables & Accruals
$435,400
$431,955
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,000
$537,755
+1244%
Total Liabilities
$475,400
$969,710
+104%
Net assets
2023
2024
Change
Restricted Net Assets
-
$719,488
-
Unrestricted Net Assets
$1,095,184
$3,005,107
+174%
Net assets
2023
2024
Change
Net assets
+$1,095,184
+$3,724,595
+240%
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