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NIAGARA LUTHERAN HEALTH FOUNDATION INC
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NIAGARA LUTHERAN HEALTH FOUNDATION INC
Lancaster, NY, US
•
501(c)3
•
EIN
16-1315868
•
www.niagaralutheran.org
•
Regional Funder
NIAGARA LUTHERAN HEALTH FOUNDATION INC
Sign up to claim this org
Lancaster, NY, US
•
501(c)3
•
EIN
16-1315868
•
www.niagaralutheran.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$22,960,219
Investments
96%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$6,373
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
$2,374,312
$739,297
-69%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,333
$6,906
-48%
Investments
$19,594,825
$21,952,171
+12%
Property, Plant, & Equipment (net)
$220
$122
-45%
Other Assets
$124,471
$261,723
+110%
Total Assets
$22,107,161
$22,960,219
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$12,285
$6,373
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,590
$0
-100%
Total Liabilities
$71,875
$6,373
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$1,527,020
$1,601,578
+5%
Unrestricted Net Assets
$20,508,266
$21,352,268
+4%
Net assets
2023
2024
Change
Net assets
+$22,035,286
+$22,953,846
+4%
Balance Sheet
