LIVE WELL FOUNDATION OF SOUTH LAKE INC
LIVE WELL FOUNDATION OF SOUTH LAKE INC
LIVE WELL FOUNDATION OF SOUTH LAKE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$118,488,193
Investments
97%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,954,824
Grants Payable
>99%
Payables & Accruals
<1%
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
$5,292,645
$3,738,239
-29%
Receivables (Non-Related)
$38,914
$15,570
-60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,973
$11,769
-46%
Investments
$126,160,667
$114,718,493
-9%
Property, Plant, & Equipment (net)
$1,372
$3,889
+183%
Other Assets
$0
$233
-
Total Assets
$131,515,571
$118,488,193
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$25,135
$6,630
-74%
Grants Payable
$31,329,535
$4,948,194
-84%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$31,354,670
$4,954,824
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$100,160,901
$113,533,369
+13%
Net assets
2023
2024
Change
Net assets
+$100,160,901
+$113,533,369
+13%
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