FRIENDS OF CHILDREN'S HOSPITAL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,446,949
Cash & Equivalents
79%
Investments
18%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,254,547
Grants Payable
>99%
Deferred Revenue
<1%
Payables & Accruals
<1%
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
$2,802,276
$4,315,791
+54%
Receivables (Non-Related)
$74,468
$81,851
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,428
-
Investments
$1,960,130
$994,580
-49%
Property, Plant, & Equipment (net)
$46,382
$46,299
0%
Other Assets
-
-
-
Total Assets
$4,883,256
$5,446,949
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$11,383
$10,817
-5%
Grants Payable
$5,076,244
$4,228,730
-17%
Deferred Revenue
-
$15,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,087,627
$4,254,547
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
$12,950
-
Unrestricted Net Assets
-$204,371
$1,179,452
-677%
Net assets
2023
2024
Change
Net assets
-$204,371
+$1,192,402
-683%
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