THE LIVESTRONG FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,580,359
Investments
84%
Other Assets
5%
Inventories
5%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$347,094
Other Liabilities
61%
Payables & Accruals
39%
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
$522,723
$510,383
-2%
Receivables (Non-Related)
$565,268
$763,859
+35%
Related-Party Receivables
-
-
-
Inventories
$1,276,092
$1,284,631
+1%
Prepaid Expenses
$204,905
$112,996
-45%
Investments
$22,641,742
$21,460,883
-5%
Property, Plant, & Equipment (net)
$197,575
$145,499
-26%
Other Assets
$1,461,014
$1,302,108
-11%
Total Assets
$26,869,319
$25,580,359
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$139,952
$134,407
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$416,170
$212,687
-49%
Total Liabilities
$556,122
$347,094
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$13,000,951
$13,514,163
+4%
Unrestricted Net Assets
$13,312,246
$11,719,102
-12%
Net assets
2023
2024
Change
Net assets
+$26,313,197
+$25,233,265
-4%
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