FOUNDATION FOR HEALTH LEADERSHIP & INNOVATION INC

FOUNDATION FOR HEALTH LEADERSHIP & INNOVATION INC

Cary, NC, US
501(c)3
EIN
58-1461316
Regional Funder

FOUNDATION FOR HEALTH LEADERSHIP & INNOVATION INC

Cary, NC, US
501(c)3
EIN
58-1461316
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$17,006,925

Investments
56%
Receivables (Non-Related)
24%
Cash & Equivalents
16%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,419,393

Payables & Accruals
79%
Other Liabilities
13%
Deferred Revenue
8%
Grants Payable
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
$2,468,418
$2,714,961
+10%
Receivables (Non-Related)
$3,194,281
$4,096,191
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$146,256
$325,453
+123%
Investments
$8,503,829
$9,547,942
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$340,343
$322,378
-5%
Total Assets
$14,653,127
$17,006,925
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,610,997
$1,909,947
+19%
Grants Payable
-
-
-
Deferred Revenue
$258,595
$184,643
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$343,577
$324,803
-5%
Total Liabilities
$2,213,169
$2,419,393
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,762,841
$4,939,837
+79%
Unrestricted Net Assets
$9,677,117
$9,647,695
0%
Net assets
2023
2024
Change
Net assets
+$12,439,958
+$14,587,532
+17%
Balance Sheet
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