THE JENIFER ALTMAN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,888,179
Investments
90%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$337,186
Grants Payable
74%
Payables & Accruals
20%
Other Liabilities
6%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$254,439
$349,076
+37%
Receivables (Non-Related)
$91,321
$98,521
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,415
$8,322
-52%
Investments
$4,464,258
$4,417,260
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,000
$15,000
+0%
Total Assets
$4,842,433
$4,888,179
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$76,855
$66,340
-14%
Grants Payable
$250,000
$250,000
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,744
$20,846
-30%
Total Liabilities
$356,599
$337,186
-5%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$4,485,834
+$4,550,993
+1%
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