SYMONS FAMILY FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,605,600
Investments
88%
Cash & Equivalents
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$283,997
Other Liabilities
56%
Grants Payable
44%
Payables & Accruals
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
$411,343
$197,721
-52%
Receivables (Non-Related)
$5,490
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,143,624
$1,407,879
+23%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,560,457
$1,605,600
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$24,000
$124,799
+420%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,638
$159,198
+74%
Total Liabilities
$115,638
$283,997
+146%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,444,819
$1,321,603
-9%
Net assets
2023
2024
Change
Net assets
+$1,444,819
+$1,321,603
-9%
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