CROUSE HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,466,670
Investments
92%
Receivables (Non-Related)
7%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$145,354
Payables & Accruals
99%
Other Liabilities
1%
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
$333,795
$300,779
-10%
Receivables (Non-Related)
$1,538,892
$2,180,039
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,440
$53,254
-15%
Investments
$28,257,134
$29,804,027
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$127,791
$128,571
+1%
Total Assets
$30,320,052
$32,466,670
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$447,828
$143,880
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,944
$1,474
-24%
Total Liabilities
$449,772
$145,354
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$21,263,583
$23,155,639
+9%
Unrestricted Net Assets
$8,606,697
$9,165,677
+6%
Net assets
2023
2024
Change
Net assets
+$29,870,280
+$32,321,316
+8%
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