Greater Houston Partnership Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,457,497
Receivables (Non-Related)
82%
Cash & Equivalents
13%
Other Assets
5%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$130,588
Deferred Revenue
98%
Payables & Accruals
2%
Grants Payable
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
$1,655,447
$1,392,957
-16%
Receivables (Non-Related)
$4,355,523
$8,560,501
+97%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$11,116
$11,232
+1%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-$289,812
$492,807
-270%
Total Assets
$5,732,274
$10,457,497
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$2,888
-
Grants Payable
$0
$0
-
Deferred Revenue
$37,000
$127,700
+245%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$37,000
$130,588
+253%
Net assets
2023
2024
Change
Restricted Net Assets
$5,695,274
$10,012,856
+76%
Unrestricted Net Assets
$0
$314,053
-
Net assets
2023
2024
Change
Net assets
+$5,695,274
+$10,326,909
+81%
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