Lifespan Foundation
Lifespan Foundation
Lifespan Foundation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$12,282,835
Investments
55%
Receivables (Non-Related)
44%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$51,459
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
$1,854
$45,013
+2328%
Receivables (Non-Related)
$5,943,935
$5,429,341
-9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$6,353,693
$6,808,481
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$134,887
$0
-100%
Total Assets
$12,434,369
$12,282,835
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,775
$51,459
+248%
Total Liabilities
$14,775
$51,459
+248%
Net assets
2023
2024
Change
Restricted Net Assets
$12,386,355
$12,185,241
-2%
Unrestricted Net Assets
$33,239
$46,135
+39%
Net assets
2023
2024
Change
Net assets
+$12,419,594
+$12,231,376
-2%
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