PEOPLE FOR THE AMERICAN WAY FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,913,871
Investments
49%
Receivables (Non-Related)
26%
Other Assets
16%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,009,535
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
36%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$142,621
$649,647
+356%
Receivables (Non-Related)
$2,639,759
$2,551,032
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,777
$117,100
+642%
Investments
$5,116,157
$4,866,905
-5%
Property, Plant, & Equipment (net)
$45,218
$135,278
+199%
Other Assets
$1,364,887
$1,593,909
+17%
Total Assets
$9,324,419
$9,913,871
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$326,548
$294,334
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$722,755
$715,201
-1%
Total Liabilities
$2,049,303
$2,009,535
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,011,959
$1,602,716
-20%
Unrestricted Net Assets
$5,263,157
$6,301,620
+20%
Net assets
2023
2024
Change
Net assets
+$7,275,116
+$7,904,336
+9%
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