LiveLikeLou Foundation
LiveLikeLou Foundation
LiveLikeLou Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,186,629
Investments
79%
Receivables (Non-Related)
11%
Cash & Equivalents
9%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$214,297
Payables & Accruals
77%
Grants Payable
23%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,462,532
$288,390
-80%
Receivables (Non-Related)
$419,325
$337,805
-19%
Related-Party Receivables
$0
-
-
Inventories
$0
$42,391
-
Prepaid Expenses
$9,676
$9,769
+1%
Investments
$2,074,323
$2,508,274
+21%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$3,965,856
$3,186,629
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$189,487
$164,297
-13%
Grants Payable
$251,547
$50,000
-80%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$441,034
$214,297
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$2,646,737
$2,136,473
-19%
Unrestricted Net Assets
$878,085
$835,859
-5%
Net assets
2023
2024
Change
Net assets
+$3,524,822
+$2,972,332
-16%
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