BATON ROUGE SPEECH AND HEARING FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,284,476
Property, Plant, & Equipment (net)
53%
Investments
21%
Other Assets
18%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,556,571
Other Liabilities
45%
Payables & Accruals
35%
Notes Payable / Debt (Non-Related)
18%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$496,333
$629,269
+27%
Receivables (Non-Related)
$336,621
$184,206
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,282,227
$2,146,066
-6%
Property, Plant, & Equipment (net)
$5,405,530
$5,486,247
+1%
Other Assets
$1,844,730
$1,838,688
0%
Total Assets
$10,365,441
$10,284,476
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$533,175
$547,654
+3%
Grants Payable
-
-
-
Deferred Revenue
$63,267
$29,993
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$306,549
$282,836
-8%
Related-Party Payables
-
-
-
Other Liabilities
$748,443
$696,088
-7%
Total Liabilities
$1,651,434
$1,556,571
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$197,099
$152,921
-22%
Unrestricted Net Assets
$8,516,908
$8,574,984
+1%
Net assets
2023
2024
Change
Net assets
+$8,714,007
+$8,727,905
+0%
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