Sens Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,626,341
Cash & Equivalents
64%
Investments
16%
Property, Plant, & Equipment (net)
13%
Other Assets
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$913,563
Other Liabilities
52%
Payables & Accruals
48%
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
$12,209,933
$6,184,099
-49%
Receivables (Non-Related)
$133
$60,148
+45124%
Related-Party Receivables
-
-
-
Inventories
$13,948
-
-
Prepaid Expenses
-
-
-
Investments
$238,818
$1,534,509
+543%
Property, Plant, & Equipment (net)
$1,568,279
$1,272,898
-19%
Other Assets
$1,096,586
$574,687
-48%
Total Assets
$15,127,697
$9,626,341
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$213,928
$442,828
+107%
Grants Payable
$1,000,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$961,840
$470,735
-51%
Total Liabilities
$2,175,768
$913,563
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$449,064
$155,143
-65%
Unrestricted Net Assets
$12,502,865
$8,557,635
-32%
Net assets
2023
2024
Change
Net assets
+$12,951,929
+$8,712,778
-33%
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