GREAT LAKES HEMOPHILIA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,069,458
Investments
76%
Receivables (Non-Related)
11%
Other Assets
5%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$620,128
Payables & Accruals
37%
Other Liabilities
34%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$210,689
$150,916
-28%
Receivables (Non-Related)
$310,411
$328,498
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,040
$11,846
+193%
Investments
$1,927,272
$2,321,677
+20%
Property, Plant, & Equipment (net)
$1,133
$94,121
+8207%
Other Assets
$13,088
$162,400
+1141%
Total Assets
$2,466,633
$3,069,458
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$235,215
$232,461
-1%
Grants Payable
-
-
-
Deferred Revenue
$3,500
$19,250
+450%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$160,000
-
Related-Party Payables
-
-
-
Other Liabilities
$13,152
$208,417
+1485%
Total Liabilities
$251,867
$620,128
+146%
Net assets
2023
2024
Change
Restricted Net Assets
$148,092
$85,505
-42%
Unrestricted Net Assets
$2,066,674
$2,363,825
+14%
Net assets
2023
2024
Change
Net assets
+$2,214,766
+$2,449,330
+11%
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