HERBALIFE FAMILY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,311,539
Investments
51%
Cash & Equivalents
36%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$516,778
Grants Payable
49%
Deferred Revenue
42%
Payables & Accruals
10%
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
$7,944,836
$8,485,833
+7%
Receivables (Non-Related)
$2,881,677
$2,739,379
-5%
Related-Party Receivables
-
-
-
Inventories
$89,588
$88,892
-1%
Prepaid Expenses
$125,723
$142,263
+13%
Investments
$11,438,793
$11,787,141
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$75,933
$68,031
-10%
Total Assets
$22,556,550
$23,311,539
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$176,621
$50,062
-72%
Grants Payable
$168,193
$250,865
+49%
Deferred Revenue
$291,142
$215,851
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$635,956
$516,778
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$929,352
$1,214,365
+31%
Unrestricted Net Assets
$20,991,242
$21,580,396
+3%
Net assets
2023
2024
Change
Net assets
+$21,920,594
+$22,794,761
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)