PEOPLEFORBIKES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,658,318
Cash & Equivalents
98%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$76,193
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
$1,798,386
$2,598,804
+45%
Receivables (Non-Related)
$40,000
$44,223
+11%
Related-Party Receivables
$222,795
-
-
Inventories
-
-
-
Prepaid Expenses
$32
$71
+122%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,689
$9,481
-46%
Other Assets
-
$5,739
-
Total Assets
$2,078,902
$2,658,318
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$108,306
$76,193
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$108,306
$76,193
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$1,823,984
$1,829,756
+0%
Unrestricted Net Assets
$146,612
$752,369
+413%
Net assets
2023
2024
Change
Net assets
+$1,970,596
+$2,582,125
+31%
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