THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC

THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC

Baltimore, MD, US
501(c)3
EIN
27-2904497

THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC

Baltimore, MD, US
501(c)3
EIN
27-2904497

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,195,949

Investments
57%
Cash & Equivalents
20%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$958,953

Payables & Accruals
92%
Related-Party Payables
8%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,321,340
$642,831
-81%
Receivables (Non-Related)
$515,327
$430,742
-16%
Related-Party Receivables
-
-
-
Inventories
$12,821
$6,366
-50%
Prepaid Expenses
$66,299
$44,402
-33%
Investments
$3,699,683
$1,817,844
-51%
Property, Plant, & Equipment (net)
$316,086
$248,109
-22%
Other Assets
$118,054
$5,655
-95%
Total Assets
$8,049,610
$3,195,949
-60%
Liabilities
2023
2024
Change
Payables & Accruals
$548,346
$878,999
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000
$0
-100%
Related-Party Payables
-
$75,000
-
Other Liabilities
$33,754
$4,954
-85%
Total Liabilities
$632,100
$958,953
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$825,079
$364,178
-56%
Unrestricted Net Assets
$6,592,431
$1,872,818
-72%
Net assets
2023
2024
Change
Net assets
+$7,417,510
+$2,236,996
-70%
Balance Sheet
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