LUPUS FOUNDATION OF AMERICA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$13,653,637
Cash & Equivalents
58%
Other Assets
20%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
4%
Investments
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,222,505
Other Liabilities
48%
Grants Payable
24%
Payables & Accruals
23%
Deferred Revenue
5%
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
$9,156,393
$7,904,713
-14%
Receivables (Non-Related)
$2,171,409
$1,813,303
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$263,197
$360,663
+37%
Investments
$315,480
$377,869
+20%
Property, Plant, & Equipment (net)
$568,188
$496,770
-13%
Other Assets
$3,039,407
$2,700,319
-11%
Total Assets
$15,514,074
$13,653,637
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,576,336
$1,662,755
+5%
Grants Payable
$1,573,956
$1,720,656
+9%
Deferred Revenue
$346,000
$358,628
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,026,794
$3,480,466
-14%
Total Liabilities
$7,523,086
$7,222,505
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,618,054
$3,201,254
+22%
Unrestricted Net Assets
$5,372,934
$3,229,878
-40%
Net assets
2023
2024
Change
Net assets
+$7,990,988
+$6,431,132
-20%
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