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LANE COMMUNITY HEALTH COUNCIL

LANE COMMUNITY HEALTH COUNCIL

Eugene, OR, US
501(c)3
EIN
84-1791153
Management & Technical Assistance
Regional Funder
funder logo

LANE COMMUNITY HEALTH COUNCIL

Eugene, OR, US
501(c)3
EIN
84-1791153
Management & Technical Assistance
Regional Funder

Balance Sheet

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

$6,758,078

Cash & Equivalents
79%
Prepaid Expenses
19%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$505,551

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
$17,263,515
$5,321,368
-69%
Receivables (Non-Related)
$314,392
$169,729
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$783,025
$1,266,981
+62%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$18,360,932
$6,758,078
-63%
Liabilities
2023
2024
Change
Payables & Accruals
$7,461
$7,484
+0%
Grants Payable
$13
$498,067
+3831185%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,474
$505,551
+6664%
Net assets
2023
2024
Change
Restricted Net Assets
$14,063,662
-
-
Unrestricted Net Assets
$4,289,796
$6,252,527
+46%
Net assets
2023
2024
Change
Net assets
+$18,353,458
+$6,252,527
-66%
Balance Sheet
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