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KALEIDA HEALTH FOUNDATION

KALEIDA HEALTH FOUNDATION

Buffalo, NY, US
501(c)3
EIN
16-1579143
Fund Raising & Fund Distribution
Regional Funder
funder logo

KALEIDA HEALTH FOUNDATION

Buffalo, NY, US
501(c)3
EIN
16-1579143
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$32,944,870

Investments
86%
Cash & Equivalents
12%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$9,273,730

Other Liabilities
97%
Payables & Accruals
3%
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
$2,706,587
$4,049,257
+50%
Receivables (Non-Related)
$371,391
$330,605
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,187
$56,923
-58%
Investments
$37,091,544
$28,211,437
-24%
Property, Plant, & Equipment (net)
$21,678
$16,141
-26%
Other Assets
$809,022
$280,507
-65%
Total Assets
$41,135,409
$32,944,870
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$661,721
$306,410
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,362,208
$8,967,320
-45%
Total Liabilities
$17,023,929
$9,273,730
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$22,630,805
$22,479,091
-1%
Unrestricted Net Assets
$1,480,675
$1,192,049
-19%
Net assets
2023
2024
Change
Net assets
+$24,111,480
+$23,671,140
-2%
Balance Sheet
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