A BREATH OF HOPE LUNG FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,660,128
Cash & Equivalents
57%
Other Assets
38%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$74,683
Other Liabilities
52%
Payables & Accruals
48%
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
$940,548
$949,770
+1%
Receivables (Non-Related)
$125,915
$65,820
-48%
Related-Party Receivables
$0
$0
-
Inventories
$5,765
$4,948
-14%
Prepaid Expenses
$23,975
$14,218
-41%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$624,263
$625,372
+0%
Total Assets
$1,720,466
$1,660,128
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$39,218
$35,737
-9%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$73,863
$38,946
-47%
Total Liabilities
$113,081
$74,683
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$581,718
$442,545
-24%
Unrestricted Net Assets
$1,025,667
$1,142,900
+11%
Net assets
2023
2024
Change
Net assets
+$1,607,385
+$1,585,445
-1%
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