Hellenic Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,047,737
Investments
84%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$424,987
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
$1,691,397
$2,621,524
+55%
Receivables (Non-Related)
$780,586
$532,578
-32%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$9,930
$8,396
-15%
Investments
$15,931,731
$17,779,912
+12%
Property, Plant, & Equipment (net)
$107,728
$99,480
-8%
Other Assets
-
$5,847
-
Total Assets
$18,521,372
$21,047,737
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$340,096
$424,987
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$340,096
$424,987
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
$83,248
-
Unrestricted Net Assets
$18,181,276
$20,539,502
+13%
Net assets
2023
2024
Change
Net assets
+$18,181,276
+$20,622,750
+13%
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