LAKE HOPATCONG FOUNDATION
LAKE HOPATCONG FOUNDATION
LAKE HOPATCONG FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,637,543
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,652
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
$616,500
$376,129
-39%
Receivables (Non-Related)
$173,020
$190,943
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,124
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,988,149
$2,065,347
+4%
Other Assets
-
-
-
Total Assets
$2,777,669
$2,637,543
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$43,750
$16,652
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,750
$16,652
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$90,711
$63,400
-30%
Unrestricted Net Assets
$2,643,208
$2,557,491
-3%
Net assets
2023
2024
Change
Net assets
+$2,733,919
+$2,620,891
-4%
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