CHILDREN'S HEART FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$869,256
Cash & Equivalents
95%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$79,926
Payables & Accruals
44%
Deferred Revenue
43%
Other Liabilities
13%
Grants Payable
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
$941,817
$824,534
-12%
Receivables (Non-Related)
$16,538
$16,026
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,845
$13,688
+100%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$22,456
$15,008
-33%
Total Assets
$987,656
$869,256
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$33,468
$35,243
+5%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$34,000
+240%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,230
$10,683
-44%
Total Liabilities
$62,698
$79,926
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$6,700
$21,148
+216%
Unrestricted Net Assets
$918,258
$768,182
-16%
Net assets
2023
2024
Change
Net assets
+$924,958
+$789,330
-15%
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