ART OF LIVING FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,589,104
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
45%
Other Assets
2%
Investments
2%
Prepaid Expenses
1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,702,983
Payables & Accruals
89%
Deferred Revenue
9%
Other Liabilities
3%
Grants Payable
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
$17,731,174
$15,522,274
-12%
Receivables (Non-Related)
$152,468
$14,423
-91%
Related-Party Receivables
$0
$0
-
Inventories
$159,923
$75,250
-53%
Prepaid Expenses
$362,802
$461,346
+27%
Investments
$154,023
$503,193
+227%
Property, Plant, & Equipment (net)
$11,217,634
$14,350,389
+28%
Other Assets
$736,422
$662,229
-10%
Total Assets
$30,514,446
$31,589,104
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,357,475
$3,292,912
-2%
Grants Payable
-
-
-
Deferred Revenue
$340,197
$315,983
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,487
$94,088
+318%
Total Liabilities
$3,720,159
$3,702,983
0%
Net assets
2023
2024
Change
Restricted Net Assets
$3,086,846
$3,493,111
+13%
Unrestricted Net Assets
$23,707,441
$24,393,010
+3%
Net assets
2023
2024
Change
Net assets
+$26,794,287
+$27,886,121
+4%
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