LEV Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,622,750
Cash & Equivalents
50%
Receivables (Non-Related)
48%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$495,825
Payables & Accruals
92%
Other Liabilities
5%
Deferred Revenue
2%
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
$1,065,758
$1,306,491
+23%
Receivables (Non-Related)
$862,222
$1,263,742
+47%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$15,636
$23,611
+51%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$116,790
$28,906
-75%
Total Assets
$2,060,406
$2,622,750
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$378,472
$458,065
+21%
Grants Payable
$14,125
-
-
Deferred Revenue
$9,000
$10,779
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$114,664
$26,981
-76%
Total Liabilities
$516,261
$495,825
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$738,367
$1,079,100
+46%
Unrestricted Net Assets
$805,778
$1,047,825
+30%
Net assets
2023
2024
Change
Net assets
+$1,544,145
+$2,126,925
+38%
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