HOUSTON POLICE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$5,147,389
Cash & Equivalents
98%
Investments
2%
Other Assets
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,960,817
$5,024,474
+27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$11,910
$8,572
-28%
Prepaid Expenses
-
-
-
Investments
$116,817
$92,050
-21%
Property, Plant, & Equipment (net)
$3,568
$2,083
-42%
Other Assets
$4,068
$20,210
+397%
Total Assets
$4,097,180
$5,147,389
+26%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$1,307,283
$2,092,472
+60%
Unrestricted Net Assets
$2,789,897
$3,054,917
+9%
Net assets
2023
2024
Change
Net assets
+$4,097,180
+$5,147,389
+26%
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