FRIENDS OF POST 53 INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,029,599
Investments
85%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$87,090
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
$319,976
$422,059
+32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,752
-
Investments
$8,026,385
$8,562,756
+7%
Property, Plant, & Equipment (net)
$966,911
$1,040,032
+8%
Other Assets
-
-
-
Total Assets
$9,313,272
$10,029,599
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,055
$87,090
+1134%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,055
$87,090
+1134%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,306,217
$9,942,509
+7%
Net assets
2023
2024
Change
Net assets
+$9,306,217
+$9,942,509
+7%
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