MISERICORDIA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$111,166,990
Investments
80%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$781,807
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
$11,790,767
$18,922,011
+60%
Receivables (Non-Related)
$1,996,937
$2,110,253
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$120,803
$85,330
-29%
Investments
$39,908,858
$89,282,735
+124%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$766,661
-
Total Assets
$53,817,365
$111,166,990
+107%
Liabilities
2023
2024
Change
Payables & Accruals
$590,788
$781,807
+32%
Grants Payable
-
-
-
Deferred Revenue
$50,645
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$429,913
-
-
Total Liabilities
$1,071,346
$781,807
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$9,034,063
$36,459,128
+304%
Unrestricted Net Assets
$43,711,956
$73,926,055
+69%
Net assets
2023
2024
Change
Net assets
+$52,746,019
+$110,385,183
+109%
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