Idaho Law Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,479,125
Cash & Equivalents
58%
Investments
20%
Property, Plant, & Equipment (net)
16%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$743,289
Grants Payable
47%
Payables & Accruals
30%
Notes Payable / Debt (Non-Related)
22%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,934,613
$2,617,341
+35%
Receivables (Non-Related)
$100,806
$93,408
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,270
$4,920
-22%
Investments
$984,831
$882,875
-10%
Property, Plant, & Equipment (net)
$741,095
$696,276
-6%
Other Assets
$111,389
$184,305
+65%
Total Assets
$3,879,004
$4,479,125
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$231,595
$220,711
-5%
Grants Payable
$150,970
$352,997
+134%
Deferred Revenue
$3,700
$4,920
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$193,873
$164,661
-15%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$580,138
$743,289
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,215,344
$1,477,601
+22%
Unrestricted Net Assets
$2,083,522
$2,258,235
+8%
Net assets
2023
2024
Change
Net assets
+$3,298,866
+$3,735,836
+13%
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