HOLY FAMILY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,607,904
Investments
67%
Receivables (Non-Related)
30%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$238,052
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2023
2024
Change
Cash & Equivalents
$356,472
$398,896
+12%
Receivables (Non-Related)
$5,019,085
$5,897,193
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,359
$13,988
-3%
Investments
$11,416,537
$13,209,069
+16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$188,353
$88,758
-53%
Total Assets
$16,994,806
$19,607,904
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$86,506
$88,248
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,407
$149,804
+540%
Total Liabilities
$109,913
$238,052
+117%
Net assets
2023
2024
Change
Restricted Net Assets
$7,177,981
$8,070,227
+12%
Unrestricted Net Assets
$9,706,912
$11,299,625
+16%
Net assets
2023
2024
Change
Net assets
+$16,884,893
+$19,369,852
+15%
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