PLAYING FOR CHANGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$950,565
Cash & Equivalents
62%
Receivables (Non-Related)
30%
Prepaid Expenses
9%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$982,504
Notes Payable / Debt (Non-Related)
50%
Deferred Revenue
44%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$327,201
$585,759
+79%
Receivables (Non-Related)
$899,186
$281,500
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,219
$83,306
+88%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,270,606
$950,565
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$200,613
$53,385
-73%
Grants Payable
-
-
-
Deferred Revenue
-
$435,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$494,119
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$700,613
$982,504
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$643,717
$239,467
-63%
Unrestricted Net Assets
-$73,724
-$271,406
-268%
Net assets
2023
2024
Change
Net assets
+$569,993
-$31,939
-106%
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