HILLSIDE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,753,405
Investments
95%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,101,976
Other Liabilities
58%
Payables & Accruals
42%
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
$200
$412,542
+206171%
Receivables (Non-Related)
$55,962
$93,608
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,453
$18,750
+664%
Investments
$27,269,397
$30,012,486
+10%
Property, Plant, & Equipment (net)
$1,216,019
$1,216,019
+0%
Other Assets
$0
$0
-
Total Assets
$28,544,031
$31,753,405
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$706,086
$875,036
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$342,648
$1,226,940
+258%
Total Liabilities
$1,048,734
$2,101,976
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$11,450,955
$11,477,588
+0%
Unrestricted Net Assets
$16,044,342
$18,173,841
+13%
Net assets
2023
2024
Change
Net assets
+$27,495,297
+$29,651,429
+8%
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