LIFE SCIENCES RESEARCH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$3,455,244
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,064,666
Deferred Revenue
91%
Other Liabilities
9%
Payables & Accruals
0%
Grants Payable
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
$3,953,253
$3,455,244
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,382
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,955,635
$3,455,244
-13%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,369,750
$969,001
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,098
$95,665
+7%
Total Liabilities
$1,458,848
$1,064,666
-27%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,496,787
$2,390,578
-4%
Net assets
2024
2025
Change
Net assets
+$2,496,787
+$2,390,578
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)