LEE BIVINS FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,852,612
Property, Plant, & Equipment (net)
97%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,552,816
Other Liabilities
>99%
Payables & Accruals
<1%
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
$51,008
$38,802
-24%
Receivables (Non-Related)
$10,852
$150,077
+1283%
Related-Party Receivables
-
-
-
Inventories
$1,210,696
-
-
Prepaid Expenses
$246,473
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,383,839
$5,663,733
-32%
Other Assets
-
-
-
Total Assets
$9,902,868
$5,852,612
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$16,414
$373
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,646,346
$2,552,443
-30%
Total Liabilities
$3,662,760
$2,552,816
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,240,108
$3,299,796
-47%
Net assets
2023
2024
Change
Net assets
+$6,240,108
+$3,299,796
-47%
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