Lawrence Schools Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,875,871
Investments
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$13,046
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
$174,988
$231,301
+32%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$4,004,957
$4,639,520
+16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$5,050
-
Total Assets
$4,179,945
$4,875,871
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$12,410
$13,046
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,410
$13,046
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$3,352,814
$3,899,120
+16%
Unrestricted Net Assets
$814,721
$963,705
+18%
Net assets
2023
2024
Change
Net assets
+$4,167,535
+$4,862,825
+17%
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