PTSD FOUNDATION OF AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,334,326
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
6%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$774,946
Payables & Accruals
>99%
Grants Payable
0%
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
$1,433,167
$5,062,360
+253%
Receivables (Non-Related)
$342,897
$586,346
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,138
$52,504
+636%
Investments
$3,451,533
$0
-100%
Property, Plant, & Equipment (net)
$3,712,593
$3,529,599
-5%
Other Assets
$234,509
$103,517
-56%
Total Assets
$9,181,837
$9,334,326
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$684,519
$774,946
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$684,519
$774,946
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$144,802
$62,000
-57%
Unrestricted Net Assets
$8,352,516
$8,497,380
+2%
Net assets
2023
2024
Change
Net assets
+$8,497,318
+$8,559,380
+1%
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