Oregon Lions Sight & Hearing Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,102,912
Investments
82%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$420,898
Other Liabilities
77%
Payables & Accruals
23%
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%
Assets
2023
2024
Change
Cash & Equivalents
$289,559
$192,906
-33%
Receivables (Non-Related)
$611,354
$892,502
+46%
Related-Party Receivables
$0
$0
-
Inventories
$64,309
$68,568
+7%
Prepaid Expenses
$31,492
$26,494
-16%
Investments
$6,504,662
$6,651,701
+2%
Property, Plant, & Equipment (net)
$219,847
$204,169
-7%
Other Assets
$120,978
$66,572
-45%
Total Assets
$7,842,201
$8,102,912
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$111,666
$96,685
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$253,593
$324,213
+28%
Total Liabilities
$365,259
$420,898
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,135,913
$4,137,952
+0%
Unrestricted Net Assets
$3,341,029
$3,544,062
+6%
Net assets
2023
2024
Change
Net assets
+$7,476,942
+$7,682,014
+3%
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