HOSPICE GIVING FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,661,301
Investments
83%
Other Assets
15%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$517,617
Other Liabilities
56%
Payables & Accruals
32%
Deferred Revenue
11%
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
$700,302
$361,961
-48%
Receivables (Non-Related)
$1,271,393
$296,453
-77%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$28,343
$23,425
-17%
Investments
$24,132,940
$27,006,304
+12%
Property, Plant, & Equipment (net)
$38,082
$34,342
-10%
Other Assets
$4,812,013
$4,938,816
+3%
Total Assets
$30,983,073
$32,661,301
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$224,277
$167,217
-25%
Grants Payable
-
-
-
Deferred Revenue
-
$58,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,591
$292,150
+46%
Total Liabilities
$424,868
$517,617
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$9,590,923
$10,158,213
+6%
Unrestricted Net Assets
$20,967,282
$21,985,471
+5%
Net assets
2023
2024
Change
Net assets
+$30,558,205
+$32,143,684
+5%
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