FUND FOR PARKS AND RECREATION - BOSTON

FUND FOR PARKS AND RECREATION - BOSTON

BOSTON, MA, US
501(c)(3)
EIN
04-2784811

FUND FOR PARKS AND RECREATION - BOSTON

BOSTON, MA, US
501(c)(3)
EIN
04-2784811

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$27,344,062

Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$287,840

Payables & Accruals
78%
Other Liabilities
22%
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
$24,165,339
$27,098,562
+12%
Receivables (Non-Related)
$112,500
$245,500
+118%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$24,277,839
$27,344,062
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$283,123
$224,465
-21%
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
$48,758
$63,375
+30%
Total Liabilities
$331,881
$287,840
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$23,867,286
$26,977,550
+13%
Unrestricted Net Assets
$78,672
$78,672
+0%
Net assets
2023
2024
Change
Net assets
+$23,945,958
+$27,056,222
+13%
Balance Sheet
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