DALLAS LEADERSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,688,920
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
25%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,114,319
Payables & Accruals
>99%
Other Liabilities
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,532,128
$2,887,529
-18%
Receivables (Non-Related)
$150,082
$54,772
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,837,445
$8,696,345
+373%
Other Assets
$63,724
$50,274
-21%
Total Assets
$5,583,379
$11,688,920
+109%
Liabilities
2023
2024
Change
Payables & Accruals
$323,338
$2,094,146
+548%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$58,945
$5,837
-90%
Related-Party Payables
-
-
-
Other Liabilities
$20,173
$14,336
-29%
Total Liabilities
$402,456
$2,114,319
+425%
Net assets
2023
2024
Change
Restricted Net Assets
$3,666,529
$823,031
-78%
Unrestricted Net Assets
$1,514,394
$8,751,570
+478%
Net assets
2023
2024
Change
Net assets
+$5,180,923
+$9,574,601
+85%
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