CHARTWAY PROMISE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$387,519
Cash & Equivalents
76%
Receivables (Non-Related)
24%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$84,174
Grants Payable
77%
Payables & Accruals
23%
Deferred Revenue
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
$203,475
$292,789
+44%
Receivables (Non-Related)
$118,230
$94,658
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
$72
-
Total Assets
$321,705
$387,519
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$879
$19,174
+2081%
Grants Payable
$111,100
$65,000
-41%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$111,979
$84,174
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$19,500
-67%
Unrestricted Net Assets
$149,726
$283,845
+90%
Net assets
2023
2024
Change
Net assets
+$209,726
+$303,345
+45%
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