FISHER HOUSE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$107,743,244
Other Assets
43%
Cash & Equivalents
43%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,051,099
Payables & Accruals
63%
Other Liabilities
37%
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
$47,768,916
$45,874,759
-4%
Receivables (Non-Related)
$9,753,682
$14,145,819
+45%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$266,645
$989,967
+271%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$3,506
$1,013
-71%
Other Assets
$47,840,398
$46,731,686
-2%
Total Assets
$105,633,147
$107,743,244
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,370,323
$3,829,455
-29%
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
$0
-
Other Liabilities
$2,751,019
$2,221,644
-19%
Total Liabilities
$8,121,342
$6,051,099
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$21,373,466
$23,329,280
+9%
Unrestricted Net Assets
$76,138,339
$78,362,865
+3%
Net assets
2023
2024
Change
Net assets
+$97,511,805
+$101,692,145
+4%
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