LINCOLN FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,257,400
Investments
73%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$704,365
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
16%
Other Liabilities
13%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,236,052
$1,214,490
-2%
Receivables (Non-Related)
$249,421
$295,179
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,698
$24,021
-38%
Investments
$8,944,207
$9,625,255
+8%
Property, Plant, & Equipment (net)
$2,037,329
$1,967,259
-3%
Other Assets
$122,479
$131,196
+7%
Total Assets
$12,628,186
$13,257,400
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$94,172
$114,926
+22%
Grants Payable
-
-
-
Deferred Revenue
$10,550
$58,779
+457%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$465,451
$436,042
-6%
Related-Party Payables
-
-
-
Other Liabilities
$80,612
$94,618
+17%
Total Liabilities
$650,785
$704,365
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$8,023,078
$8,555,315
+7%
Unrestricted Net Assets
$3,954,323
$3,997,720
+1%
Net assets
2023
2024
Change
Net assets
+$11,977,401
+$12,553,035
+5%
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