ALTAMED FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$67,096,461
Investments
73%
Cash & Equivalents
26%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,398,635
Other Liabilities
>99%
Payables & Accruals
0%
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
$56,187,644
$17,159,047
-69%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$48,651,671
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$584,728
$1,285,743
+120%
Total Assets
$56,772,372
$67,096,461
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$280
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$286,837
$6,398,635
+2131%
Total Liabilities
$287,117
$6,398,635
+2129%
Net assets
2023
2024
Change
Restricted Net Assets
$55,359,576
$51,468,605
-7%
Unrestricted Net Assets
$1,125,679
$9,229,221
+720%
Net assets
2023
2024
Change
Net assets
+$56,485,255
+$60,697,826
+7%
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