H L SNYDER MEDICAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,505,997
Investments
93%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$108,535
Grants Payable
92%
Other Liabilities
8%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,514,480
$1,010,499
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,920,637
$13,471,505
+13%
Property, Plant, & Equipment (net)
$23,479
$23,993
+2%
Other Assets
-
-
-
Total Assets
$13,458,596
$14,505,997
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$117
$20
-83%
Grants Payable
$150,000
$100,000
-33%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,336
$8,515
+2%
Total Liabilities
$158,453
$108,535
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$6,337,266
$6,337,266
+0%
Unrestricted Net Assets
$6,962,877
$8,060,196
+16%
Net assets
2024
2025
Change
Net assets
+$13,300,143
+$14,397,462
+8%
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