ST VINCENT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$34,956,505
Investments
96%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$532,746
Other Liabilities
>99%
Payables & Accruals
0%
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
$448,975
$1,056,470
+135%
Receivables (Non-Related)
$1,718,600
$403,458
-77%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$30,331,786
$33,482,782
+10%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$12,200
$13,795
+13%
Total Assets
$32,511,561
$34,956,505
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,523
$0
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$178,460
$532,746
+199%
Total Liabilities
$185,983
$532,746
+186%
Net assets
2023
2024
Change
Restricted Net Assets
$10,394,276
$10,198,886
-2%
Unrestricted Net Assets
$21,931,302
$24,224,873
+10%
Net assets
2023
2024
Change
Net assets
+$32,325,578
+$34,423,759
+6%
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