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CATHOLIC FOUNDATION OF SOUTH LOUISIANA

CATHOLIC FOUNDATION OF SOUTH LOUISIANA

SCHRIEVER, LA, US
501(c)(3)
EIN
45-1501690
DAF Sponsor
Regional Funder
funder logo

CATHOLIC FOUNDATION OF SOUTH LOUISIANA

SCHRIEVER, LA, US
501(c)(3)
EIN
45-1501690
DAF Sponsor
Regional Funder

Balance Sheet

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

$24,689,341

Investments
96%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$5,994,145

Custodial & Escrow Liabilities
98%
Payables & Accruals
1%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$878,598
$860,956
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,433,446
$23,815,845
+29%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
$12,540
-
Total Assets
$19,312,044
$24,689,341
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$57,002
$83,059
+46%
Grants Payable
-
-
-
Deferred Revenue
$15,000
$10,000
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,827,846
$5,889,615
+22%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,250
$11,471
-87%
Total Liabilities
$4,989,098
$5,994,145
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$10,736,329
$13,801,971
+29%
Unrestricted Net Assets
$3,586,617
$4,893,225
+36%
Net assets
2023
2024
Change
Net assets
+$14,322,946
+$18,695,196
+31%
Balance Sheet
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