LIFESCAPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$148,435,215
Investments
98%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,446,525
Other Liabilities
87%
Payables & Accruals
13%
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%
Assets
2023
2024
Change
Cash & Equivalents
$101,884
$112,076
+10%
Receivables (Non-Related)
$1,124,986
$2,680,791
+138%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,468
$1,468
+0%
Investments
$61,539,895
$145,359,969
+136%
Property, Plant, & Equipment (net)
$399,956
$186,211
-53%
Other Assets
$53,626,758
$94,700
-100%
Total Assets
$116,794,947
$148,435,215
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$239,398
$185,388
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,301,620
$1,261,137
-3%
Total Liabilities
$1,541,018
$1,446,525
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$53,014,872
$71,233,105
+34%
Unrestricted Net Assets
$62,239,057
$75,755,585
+22%
Net assets
2023
2024
Change
Net assets
+$115,253,929
+$146,988,690
+28%
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