LIGHTHOUSE FOUNDATION OF CHICAGOLAND

LIGHTHOUSE FOUNDATION OF CHICAGOLAND

Chicago, IL, US
501(c)(3)
EIN
86-3730708
Alliances & Advocacy

LIGHTHOUSE FOUNDATION OF CHICAGOLAND

Chicago, IL, US
501(c)(3)
EIN
86-3730708
Alliances & Advocacy

Balance Sheet

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

$862,487

Receivables (Non-Related)
66%
Cash & Equivalents
34%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$82,696

Related-Party Payables
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$188,989
$296,809
+57%
Receivables (Non-Related)
$287,574
$565,678
+97%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$476,563
$862,487
+81%
Liabilities
2023
2024
Change
Payables & Accruals
$11,702
$14,262
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$128,434
$68,434
-47%
Other Liabilities
-
-
-
Total Liabilities
$140,136
$82,696
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$602,178
+1104%
Unrestricted Net Assets
$286,427
$177,613
-38%
Net assets
2023
2024
Change
Net assets
+$336,427
+$779,791
+132%
Balance Sheet
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