Logo for "LITTLE SISTERS OF THE POOR-CINCINNATI"

LITTLE SISTERS OF THE POOR-CINCINNATI

LITTLE SISTERS OF THE POOR-CINCINNATI

Cincinnati, OH, US
501(c)(3)
EIN
31-0621920
Regional Funder
Subordinate Organization
Logo for "LITTLE SISTERS OF THE POOR-CINCINNATI"

LITTLE SISTERS OF THE POOR-CINCINNATI

Cincinnati, OH, US
501(c)(3)
EIN
31-0621920
Regional Funder
Subordinate Organization

Balance Sheet

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

$7,042,356

Other Assets
46%
Cash & Equivalents
33%
Investments
14%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$429,999

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
$5,136,503
$2,291,447
-55%
Receivables (Non-Related)
$513,001
$500,000
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,700
$0
-100%
Investments
$4,382,607
$982,300
-78%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,675,517
$3,268,609
-30%
Total Assets
$14,722,328
$7,042,356
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$415,032
$429,999
+4%
Grants Payable
-
-
-
Deferred Revenue
$24,306
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$439,338
$429,999
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$4,675,517
$3,264,067
-30%
Unrestricted Net Assets
$9,607,473
$3,348,290
-65%
Net assets
2023
2024
Change
Net assets
+$14,282,990
+$6,612,357
-54%
Balance Sheet
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