BETHANY LEGACY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$158,346,277
Investments
67%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$37,779
Payables & Accruals
>99%
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
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$14,774,491
$52,587,881
+256%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,108
$4,948
-30%
Investments
$99,786,853
$105,632,557
+6%
Property, Plant, & Equipment (net)
$126,018
$120,891
-4%
Other Assets
$36,977,297
$0
-100%
Total Assets
$151,671,767
$158,346,277
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$27,036
$37,779
+40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,036
$37,779
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$35,241,352
$0
-100%
Unrestricted Net Assets
$116,403,379
$158,308,498
+36%
Net assets
2023
2024
Change
Net assets
+$151,644,731
+$158,308,498
+4%
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