PARKINSON'S FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$62,655,346
Investments
84%
Receivables (Non-Related)
8%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$14,371,288
Grants Payable
59%
Payables & Accruals
35%
Other Liabilities
6%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$70,355
$29,571
-58%
Receivables (Non-Related)
$3,244,355
$5,235,836
+61%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$697,356
$1,388,759
+99%
Investments
$54,969,734
$52,870,819
-4%
Property, Plant, & Equipment (net)
$1,125,458
$811,759
-28%
Other Assets
$1,937,881
$2,318,602
+20%
Total Assets
$62,045,139
$62,655,346
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$3,706,896
$5,078,469
+37%
Grants Payable
$8,964,974
$8,456,884
-6%
Deferred Revenue
$10,398,601
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$919,648
$835,935
-9%
Total Liabilities
$23,990,119
$14,371,288
-40%
Net assets
2024
2025
Change
Restricted Net Assets
$10,027,193
$15,738,311
+57%
Unrestricted Net Assets
$28,027,827
$32,545,747
+16%
Net assets
2024
2025
Change
Net assets
+$38,055,020
+$48,284,058
+27%
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