WALDENSIAN HERITAGE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,037,428
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,849
Deferred Revenue
99%
Payables & Accruals
1%
Grants Payable
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
$109,802
$137,093
+25%
Receivables (Non-Related)
$2,440
$335
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,900,000
$1,900,000
+0%
Other Assets
-
-
-
Total Assets
$2,012,242
$2,037,428
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
$473
-
Grants Payable
-
-
-
Deferred Revenue
$25,000
$41,376
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,000
$41,849
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$1,926,722
$1,953,403
+1%
Unrestricted Net Assets
$60,520
$42,176
-30%
Net assets
2023
2024
Change
Net assets
+$1,987,242
+$1,995,579
+0%
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