FUTURES WITHOUT VIOLENCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$91,000,889
Investments
81%
Receivables (Non-Related)
8%
Cash & Equivalents
4%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,435,395
Other Liabilities
68%
Payables & Accruals
31%
Deferred Revenue
<1%
Grants Payable
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
$1,386,881
$3,955,923
+185%
Receivables (Non-Related)
$5,839,049
$7,521,071
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$232,907
$220,638
-5%
Investments
$66,378,642
$73,848,742
+11%
Property, Plant, & Equipment (net)
$2,262,757
$2,225,568
-2%
Other Assets
$3,334,153
$3,228,947
-3%
Total Assets
$79,434,389
$91,000,889
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,771,233
$1,677,428
-5%
Grants Payable
$0
-
-
Deferred Revenue
$62,206
$52,107
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,481,547
$3,705,860
+6%
Total Liabilities
$5,314,986
$5,435,395
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$36,668,941
$44,980,330
+23%
Unrestricted Net Assets
$37,450,462
$40,585,164
+8%
Net assets
2023
2024
Change
Net assets
+$74,119,403
+$85,565,494
+15%
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