funder logo

SARAH BUSH LINCOLN HEALTH FOUNDATION

SARAH BUSH LINCOLN HEALTH FOUNDATION

MATTOON, IL, US
501(c)(3)
EIN
37-1136713
DAF Sponsor
Regional Funder
funder logo

SARAH BUSH LINCOLN HEALTH FOUNDATION

MATTOON, IL, US
501(c)(3)
EIN
37-1136713
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$32,208,219

Investments
85%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
2%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,090,713

Other Liabilities
>99%
Payables & Accruals
<1%
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
$2,037,794
$3,396,410
+67%
Receivables (Non-Related)
$249,743
$162,747
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,532
$2,914
-77%
Investments
$23,995,196
$27,272,406
+14%
Property, Plant, & Equipment (net)
$761,612
$761,131
0%
Other Assets
$8,194
$612,611
+7376%
Total Assets
$27,065,071
$32,208,219
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$53,788
$1,144
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,761,131
$3,089,569
+75%
Total Liabilities
$1,814,919
$3,090,713
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$22,225,022
$24,790,317
+12%
Unrestricted Net Assets
$3,025,130
$4,327,189
+43%
Net assets
2023
2024
Change
Net assets
+$25,250,152
+$29,117,506
+15%
Balance Sheet
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