LEADERSHIP KENTUCKY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,147,504
Investments
69%
Cash & Equivalents
30%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$44,801
Deferred Revenue
71%
Payables & Accruals
18%
Other Liabilities
11%
Grants Payable
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
$833,815
$934,418
+12%
Receivables (Non-Related)
$73,564
$47,000
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,944
$1,080
-86%
Investments
$1,729,552
$2,157,120
+25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$19,688
$7,886
-60%
Total Assets
$2,664,563
$3,147,504
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$5,348
$8,215
+54%
Grants Payable
-
-
-
Deferred Revenue
$15,560
$31,700
+104%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,188
$4,886
-63%
Total Liabilities
$34,096
$44,801
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,198,846
$1,543,592
+29%
Unrestricted Net Assets
$1,431,621
$1,559,111
+9%
Net assets
2023
2024
Change
Net assets
+$2,630,467
+$3,102,703
+18%
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