LEGACY FOUNDATION OF KENTUCKIANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$110,303,980
Investments
99%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,599,143
Other Liabilities
>99%
Payables & Accruals
0%
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
$3,370,166
$1,069,055
-68%
Receivables (Non-Related)
$1,824,338
$0
-100%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$4,941
$0
-100%
Investments
$107,154,443
$108,969,005
+2%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$266,527
$265,920
0%
Total Assets
$112,620,415
$110,303,980
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
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
-
-
Other Liabilities
$771,124
$1,599,143
+107%
Total Liabilities
$771,124
$1,599,143
+107%
Net assets
2023
2024
Change
Restricted Net Assets
$11,137,115
$8,935,226
-20%
Unrestricted Net Assets
$100,712,176
$99,769,611
-1%
Net assets
2023
2024
Change
Net assets
+$111,849,291
+$108,704,837
-3%
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