EMERSON HEALTH CARE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$19,107,791
Cash & Equivalents
52%
Investments
28%
Other Assets
11%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$273,859
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,426,901
$9,950,976
+125%
Receivables (Non-Related)
$963,548
$1,566,982
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,246,787
$5,392,511
+27%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,568,239
$2,197,322
-14%
Total Assets
$12,205,475
$19,107,791
+57%
Liabilities
2023
2024
Change
Payables & Accruals
-$309,960
$273,859
-188%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$309,960
$273,859
-188%
Net assets
2023
2024
Change
Restricted Net Assets
$12,254,975
$17,897,640
+46%
Unrestricted Net Assets
$260,460
$936,292
+259%
Net assets
2023
2024
Change
Net assets
+$12,515,435
+$18,833,932
+50%
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