SHENG-YEN LU FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,879,677
Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,000
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
$1,390,504
$430,680
-69%
Receivables (Non-Related)
$39,880
$24,252
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,536
$3,059
+21%
Investments
$10,058,070
$10,418,328
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$11,967
$3,358
-72%
Total Assets
$11,502,957
$10,879,677
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,000
$6,000
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,000
$6,000
+20%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$11,497,957
+$10,873,677
-5%
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