Sacred Heart Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,471,030
Investments
92%
Cash & Equivalents
7%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$36,004
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
$607,683
$665,089
+9%
Receivables (Non-Related)
$108,405
$102,703
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,110,429
$8,703,238
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,413
$0
-100%
Total Assets
$8,836,930
$9,471,030
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$961
$36,004
+3647%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$961
$36,004
+3647%
Net assets
2023
2024
Change
Restricted Net Assets
$8,840,940
$9,435,026
+7%
Unrestricted Net Assets
-$4,971
$0
-100%
Net assets
2023
2024
Change
Net assets
+$8,835,969
+$9,435,026
+7%
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