LUTHERAN FAMILY SERVICES FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,932,561
Investments
70%
Other Assets
24%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$209,184
Other Liabilities
94%
Payables & Accruals
6%
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
$318,264
$348,373
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,908,212
$4,163,955
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,340,157
$1,420,233
+6%
Total Assets
$5,566,633
$5,932,561
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$12,000
$12,000
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$159,797
$197,184
+23%
Total Liabilities
$171,797
$209,184
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$3,160,988
$3,309,445
+5%
Unrestricted Net Assets
$2,233,848
$2,413,932
+8%
Net assets
2023
2024
Change
Net assets
+$5,394,836
+$5,723,377
+6%
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