ASANTE FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$68,644,920
Investments
67%
Cash & Equivalents
19%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$30,628,777
Other Liabilities
>99%
Payables & Accruals
<1%
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
$9,150,996
$13,313,101
+45%
Receivables (Non-Related)
$8,749,053
$7,284,157
-17%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$108,702
$116,001
+7%
Investments
$36,913,905
$45,713,689
+24%
Property, Plant, & Equipment (net)
$2,268,329
$2,099,497
-7%
Other Assets
$1,349,215
$118,475
-91%
Total Assets
$58,540,200
$68,644,920
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$105,211
$9,934
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$132,505
$30,618,843
+23008%
Total Liabilities
$237,716
$30,628,777
+12785%
Net assets
2023
2024
Change
Restricted Net Assets
$54,458,140
$28,622,606
-47%
Unrestricted Net Assets
$3,844,344
$9,393,537
+144%
Net assets
2023
2024
Change
Net assets
+$58,302,484
+$38,016,143
-35%
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