FOREFRONT LIVING FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,890,759
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$273,641
Other Liabilities
96%
Payables & Accruals
4%
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
$556,262
$759,899
+37%
Receivables (Non-Related)
$168,709
$106,828
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,634
$21,035
+13%
Investments
$25,841,545
$30,812,887
+19%
Property, Plant, & Equipment (net)
$4,087
$3,226
-21%
Other Assets
$681,327
$186,884
-73%
Total Assets
$27,270,564
$31,890,759
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$29,533
$12,287
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$719,128
$261,354
-64%
Total Liabilities
$748,661
$273,641
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$25,307,033
$30,377,395
+20%
Unrestricted Net Assets
$1,214,870
$1,239,723
+2%
Net assets
2023
2024
Change
Net assets
+$26,521,903
+$31,617,118
+19%
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