CARESTAR FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$61,244,592
Investments
98%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,413,168
Grants Payable
N/A
Payables & Accruals
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,131,105
$900,568
-20%
Receivables (Non-Related)
$43,762
$109,759
+151%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,163
$73,663
+17%
Investments
$61,431,068
$60,151,065
-2%
Property, Plant, & Equipment (net)
$1,917
$9,537
+397%
Other Assets
-
-
-
Total Assets
$62,671,015
$61,244,592
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$165,416
$165,101
0%
Grants Payable
$5,108,333
$3,250,000
-36%
Deferred Revenue
-
-$1,933
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,273,749
$3,413,168
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$57,397,266
$57,831,424
+1%
Net assets
2023
2024
Change
Net assets
+$57,397,266
+$57,831,424
+1%
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