LUNGEVITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,220,479
Receivables (Non-Related)
49%
Cash & Equivalents
39%
Prepaid Expenses
7%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$690,192
Payables & Accruals
55%
Other Liabilities
45%
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
$5,248,048
$2,425,007
-54%
Receivables (Non-Related)
$2,488,682
$3,027,878
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$453,402
$447,128
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,573
$6,666
-57%
Other Assets
$554,318
$313,800
-43%
Total Assets
$8,760,023
$6,220,479
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$527,649
$380,948
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$551,085
$309,244
-44%
Total Liabilities
$1,078,734
$690,192
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$4,143,511
$5,017,644
+21%
Unrestricted Net Assets
$3,537,778
$512,643
-86%
Net assets
2023
2024
Change
Net assets
+$7,681,289
+$5,530,287
-28%
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