RAINFOREST FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,783,767
Cash & Equivalents
62%
Receivables (Non-Related)
18%
Other Assets
17%
Investments
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,419,126
Other Liabilities
79%
Grants Payable
14%
Payables & Accruals
8%
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
$6,970,144
$4,193,203
-40%
Receivables (Non-Related)
$1,304,664
$1,228,641
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,687
$3,790
-92%
Investments
$110,365
$193,162
+75%
Property, Plant, & Equipment (net)
$47,979
$43,160
-10%
Other Assets
$1,221,624
$1,121,811
-8%
Total Assets
$9,702,463
$6,783,767
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$235,346
$107,545
-54%
Grants Payable
$862,864
$197,231
-77%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,217,265
$1,114,350
-8%
Total Liabilities
$2,315,475
$1,419,126
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$2,678,614
$2,309,267
-14%
Unrestricted Net Assets
$4,708,374
$3,055,374
-35%
Net assets
2023
2024
Change
Net assets
+$7,386,988
+$5,364,641
-27%
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