PERI SUPPORT FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$261,162
Cash & Equivalents
89%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$165,242
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
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
$253,947
$233,534
-8%
Receivables (Non-Related)
$14,819
$23,379
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,249
$4,249
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$273,015
$261,162
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,986
$336
-83%
Grants Payable
-
-
-
Deferred Revenue
$164,906
$164,906
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$166,892
$165,242
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$535
$535
+0%
Unrestricted Net Assets
$105,588
$95,385
-10%
Net assets
2023
2024
Change
Net assets
+$106,123
+$95,920
-10%
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