Logo for "DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS -BASED EDUCATION AND WORLD PEACE"

DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS -BASED EDUCATION AND WORLD PEACE

DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS -BASED EDUCATION AND WORLD PEACE

NEW YORK, NY, US
501(c)(3)
EIN
83-0436453
Logo for "DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS -BASED EDUCATION AND WORLD PEACE"

DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS -BASED EDUCATION AND WORLD PEACE

NEW YORK, NY, US
501(c)(3)
EIN
83-0436453

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$8,753,831

Receivables (Non-Related)
70%
Cash & Equivalents
21%
Other Assets
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$882,640

Payables & Accruals
58%
Other Liabilities
42%
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
$3,279,030
$1,853,830
-43%
Receivables (Non-Related)
$5,306,751
$6,118,242
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$134,114
$143,822
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$100,891
$85,096
-16%
Other Assets
$1,449,181
$552,841
-62%
Total Assets
$10,269,967
$8,753,831
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$556,133
$513,032
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$400,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,263,104
$369,608
-71%
Total Liabilities
$2,219,237
$882,640
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$7,193,832
$5,387,860
-25%
Unrestricted Net Assets
$856,898
$2,483,331
+190%
Net assets
2023
2024
Change
Net assets
+$8,050,730
+$7,871,191
-2%
Balance Sheet
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