THE SURFRIDER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,581,609
Cash & Equivalents
44%
Receivables (Non-Related)
27%
Investments
25%
Other Assets
2%
Prepaid Expenses
1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,563,758
Payables & Accruals
66%
Other Liabilities
34%
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
$11,148,829
$9,443,619
-15%
Receivables (Non-Related)
$4,019,855
$5,927,659
+47%
Related-Party Receivables
-
-
-
Inventories
$182,747
$126,104
-31%
Prepaid Expenses
$337,596
$222,348
-34%
Investments
$4,882,055
$5,327,615
+9%
Property, Plant, & Equipment (net)
$77,612
$54,147
-30%
Other Assets
$627,130
$480,117
-23%
Total Assets
$21,275,824
$21,581,609
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$735,022
$1,026,243
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$692,357
$537,515
-22%
Total Liabilities
$1,427,379
$1,563,758
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$9,848,908
$12,155,306
+23%
Unrestricted Net Assets
$9,999,537
$7,862,545
-21%
Net assets
2023
2024
Change
Net assets
+$19,848,445
+$20,017,851
+1%
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