BUTLER HEALTH SYSTEM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,705,559
Cash & Equivalents
61%
Investments
18%
Other Assets
18%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,640,994
Payables & Accruals
75%
Other Liabilities
25%
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
$3,539,084
$4,096,699
+16%
Receivables (Non-Related)
$213,791
$189,635
-11%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$1,008,669
$1,236,532
+23%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$1,182,693
-
Total Assets
$4,761,544
$6,705,559
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$50,448
$1,232,509
+2343%
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
$96,136
$408,485
+325%
Total Liabilities
$146,584
$1,640,994
+1019%
Net assets
2023
2024
Change
Restricted Net Assets
$3,052,549
$3,303,163
+8%
Unrestricted Net Assets
$1,562,411
$1,761,402
+13%
Net assets
2023
2024
Change
Net assets
+$4,614,960
+$5,064,565
+10%
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