funder logo

LOURDES FOUNDATION INC

LOURDES FOUNDATION INC

Rochester, MN, US
501(c)3
EIN
23-7367336
Regional Funder
funder logo

LOURDES FOUNDATION INC

Rochester, MN, US
501(c)3
EIN
23-7367336
Regional Funder

Balance Sheet

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

$11,629,576

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$19,390

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
$434,695
$264,018
-39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,429
$429
-92%
Investments
$9,911,288
$11,346,279
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$17,529
$18,850
+8%
Total Assets
$10,368,941
$11,629,576
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$27,332
$19,390
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,332
$19,390
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$10,102,341
$10,491,822
+4%
Unrestricted Net Assets
$239,268
$1,118,364
+367%
Net assets
2023
2024
Change
Net assets
+$10,341,609
+$11,610,186
+12%
Balance Sheet
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