SIH FOUNDATION NFP
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$747,192
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$125,645
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$939,869
$747,192
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,344
$0
-100%
Total Assets
$941,213
$747,192
-21%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$202,759
$125,645
-38%
Total Liabilities
$202,759
$125,645
-38%
Net assets
2024
2025
Change
Restricted Net Assets
$716,745
$590,763
-18%
Unrestricted Net Assets
$21,709
$30,784
+42%
Net assets
2024
2025
Change
Net assets
+$738,454
+$621,547
-16%
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