LINCOLN PRESIDENTIAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,016,353
Other Assets
78%
Cash & Equivalents
21%
Investments
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,920,027
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,588,118
$6,760,256
+3%
Receivables (Non-Related)
$329,997
$66,100
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,810
$26,223
+56%
Investments
$222,959
$247,088
+11%
Property, Plant, & Equipment (net)
$52,946
$59,021
+11%
Other Assets
$24,857,665
$24,857,665
+0%
Total Assets
$32,068,495
$32,016,353
0%
Liabilities
2023
2024
Change
Payables & Accruals
$65,522
$93,097
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,826,930
$7,826,930
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,892,452
$7,920,027
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$371,799
$256,940
-31%
Unrestricted Net Assets
$23,804,244
$23,839,386
+0%
Net assets
2023
2024
Change
Net assets
+$24,176,043
+$24,096,326
0%
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