HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,368,805
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$28,340
Other Liabilities
91%
Payables & Accruals
9%
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
$213,266
-$507
-100%
Receivables (Non-Related)
$5,600
$5,899
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$27,855
$4,357
-84%
Investments
$1,225,291
$1,317,938
+8%
Property, Plant, & Equipment (net)
$31,650
$25,503
-19%
Other Assets
$7,773
$15,615
+101%
Total Assets
$1,511,435
$1,368,805
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$61,718
$2,620
-96%
Grants Payable
-
-
-
Deferred Revenue
$21,536
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$25,720
-
Total Liabilities
$83,254
$28,340
-66%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,428,181
$1,340,465
-6%
Net assets
2023
2024
Change
Net assets
+$1,428,181
+$1,340,465
-6%
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