Partnership for Children
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$110,120
Receivables (Non-Related)
48%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
7%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,600
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$91,380
$35,293
-61%
Receivables (Non-Related)
$21,956
$52,631
+140%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,343
$8,156
+88%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$22,858
$11,540
-50%
Other Assets
$2,500
$2,500
+0%
Total Assets
$143,037
$110,120
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$14,406
$9,600
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,406
$9,600
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$128,631
$100,520
-22%
Net assets
2023
2024
Change
Net assets
+$128,631
+$100,520
-22%
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