LEO FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$256,839
Investments
85%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,935
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
$45,984
$36,906
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$255,821
$218,039
-15%
Property, Plant, & Equipment (net)
-
$1,894
-
Other Assets
$20,000
-
-
Total Assets
$321,805
$256,839
-20%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,935
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,069
-
-
Total Liabilities
$81,069
$1,935
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$211,754
$227,050
+7%
Unrestricted Net Assets
$28,982
$27,854
-4%
Net assets
2023
2024
Change
Net assets
+$240,736
+$254,904
+6%
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