HYSLOP FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,983,179
Property, Plant, & Equipment (net)
57%
Investments
39%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$16,505
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
$238,231
$110,024
-54%
Receivables (Non-Related)
$0
$15,250
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,065,314
$1,167,247
+10%
Property, Plant, & Equipment (net)
$1,660,461
$1,690,657
+2%
Other Assets
$0
$1
-
Total Assets
$2,964,006
$2,983,179
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,318
$16,505
+1152%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,318
$16,505
+1152%
Net assets
2023
2024
Change
Restricted Net Assets
$651,974
$778,562
+19%
Unrestricted Net Assets
$2,310,714
$2,188,112
-5%
Net assets
2023
2024
Change
Net assets
+$2,962,688
+$2,966,674
+0%
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