CHILDREN'S BURN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,068,378
Investments
92%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$228,677
Payables & Accruals
81%
Other Liabilities
19%
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
$563,931
$410,775
-27%
Receivables (Non-Related)
$44,000
$87,500
+99%
Related-Party Receivables
-
-
-
Inventories
$419,068
-
-
Prepaid Expenses
$66,414
$81,312
+22%
Investments
$6,798,761
$7,404,979
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$193,974
$83,812
-57%
Total Assets
$8,086,148
$8,068,378
0%
Liabilities
2023
2024
Change
Payables & Accruals
$154,596
$184,370
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$122,138
$44,307
-64%
Total Liabilities
$276,734
$228,677
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,049,466
$1,036,793
-1%
Unrestricted Net Assets
$6,759,948
$6,802,908
+1%
Net assets
2023
2024
Change
Net assets
+$7,809,414
+$7,839,701
+0%
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