LHA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,657,848
Cash & Equivalents
76%
Receivables (Non-Related)
12%
Investments
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$208,201
Payables & Accruals
85%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
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
$1,737,528
$1,258,303
-28%
Receivables (Non-Related)
$277,288
$206,243
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,221
$12,797
-33%
Investments
$167,612
$178,594
+7%
Property, Plant, & Equipment (net)
$3,161
$1,911
-40%
Other Assets
-
-
-
Total Assets
$2,204,810
$1,657,848
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$158,839
$176,528
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$560,704
$31,673
-94%
Total Liabilities
$719,543
$208,201
-71%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,485,267
$1,449,647
-2%
Net assets
2023
2024
Change
Net assets
+$1,485,267
+$1,449,647
-2%
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