PARTNERSHIP FOR STRONG COMMUNITIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,127,866
Cash & Equivalents
49%
Receivables (Non-Related)
31%
Investments
17%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$133,527
Other Liabilities
58%
Payables & Accruals
22%
Deferred Revenue
20%
Grants Payable
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
$716,828
$2,016,906
+181%
Receivables (Non-Related)
$1,121,549
$1,280,645
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,383
$32,855
+89%
Investments
$584,858
$719,677
+23%
Property, Plant, & Equipment (net)
$1,187
$0
-100%
Other Assets
-
$77,783
-
Total Assets
$2,441,805
$4,127,866
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$24,767
$29,232
+18%
Grants Payable
-
-
-
Deferred Revenue
$1,554
$26,512
+1606%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$77,783
-
Total Liabilities
$26,321
$133,527
+407%
Net assets
2023
2024
Change
Restricted Net Assets
$1,136,904
$2,277,503
+100%
Unrestricted Net Assets
$1,278,580
$1,716,836
+34%
Net assets
2023
2024
Change
Net assets
+$2,415,484
+$3,994,339
+65%
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