HURLEY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,551,994
Investments
81%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Other Assets
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$452,871
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
$1,581,404
$1,046,327
-34%
Receivables (Non-Related)
$108,399
$1,121,162
+934%
Related-Party Receivables
-
-
-
Inventories
$56,324
$69,708
+24%
Prepaid Expenses
$15,113
$153,002
+912%
Investments
$10,558,093
$11,790,313
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$377,446
$371,482
-2%
Total Assets
$12,696,779
$14,551,994
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$249,943
$452,871
+81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$249,943
$452,871
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$10,662,950
$11,951,151
+12%
Unrestricted Net Assets
$1,783,886
$2,147,972
+20%
Net assets
2023
2024
Change
Net assets
+$12,446,836
+$14,099,123
+13%
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