GREG HILL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,476,918
Cash & Equivalents
51%
Investments
45%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$110,000
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
$3,060,620
$2,274,580
-26%
Receivables (Non-Related)
$364,075
$181,000
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,021,338
$2,021,338
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,446,033
$4,476,918
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$100,000
$110,000
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$100,000
$110,000
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-$621,116
-
Unrestricted Net Assets
$5,346,033
$4,988,034
-7%
Net assets
2023
2024
Change
Net assets
+$5,346,033
+$4,366,918
-18%
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