PROGRAMS FOR PARENTS INC
PROGRAMS FOR PARENTS INC
PROGRAMS FOR PARENTS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$6,248,520
Other Assets
63%
Cash & Equivalents
28%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,668,405
Other Liabilities
86%
Payables & Accruals
6%
Deferred Revenue
5%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,956,423
$1,775,435
-9%
Receivables (Non-Related)
$350,448
$344,460
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,789
$63,647
+1229%
Investments
-
-
-
Property, Plant, & Equipment (net)
$168,370
$108,696
-35%
Other Assets
$4,337,047
$3,956,282
-9%
Total Assets
$6,817,077
$6,248,520
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$371,514
$271,054
-27%
Grants Payable
-
-
-
Deferred Revenue
$109,962
$242,907
+121%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$234,512
$142,887
-39%
Related-Party Payables
-
-
-
Other Liabilities
$4,289,359
$4,011,557
-6%
Total Liabilities
$5,005,347
$4,668,405
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$281,127
$166,489
-41%
Unrestricted Net Assets
$1,530,603
$1,413,626
-8%
Net assets
2023
2024
Change
Net assets
+$1,811,730
+$1,580,115
-13%
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