DONATE LIFE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$90,665,278
Investments
86%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$494,144
Payables & Accruals
87%
Other Liabilities
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
$237,276
$833,205
+251%
Receivables (Non-Related)
$3,960
$13,430
+239%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,436
$0
-100%
Investments
$73,255,083
$78,018,106
+7%
Property, Plant, & Equipment (net)
$11,922,812
$11,734,752
-2%
Other Assets
$91,892
$65,785
-28%
Total Assets
$85,512,459
$90,665,278
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$19,349
$427,790
+2111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,015
$66,354
-18%
Total Liabilities
$100,364
$494,144
+392%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$85,412,095
$90,171,134
+6%
Net assets
2023
2024
Change
Net assets
+$85,412,095
+$90,171,134
+6%
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