PRINCETON FRIENDS SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,169,403
Property, Plant, & Equipment (net)
49%
Investments
44%
Receivables (Non-Related)
6%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$872,594
Deferred Revenue
68%
Payables & Accruals
31%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$85,984
$97,218
+13%
Receivables (Non-Related)
$6,043
$552,652
+9045%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,527
$51,852
-14%
Investments
$4,705,230
$3,996,703
-15%
Property, Plant, & Equipment (net)
$4,648,690
$4,469,358
-4%
Other Assets
$1,620
$1,620
+0%
Total Assets
$9,508,094
$9,169,403
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$382,822
$266,797
-30%
Grants Payable
-
-
-
Deferred Revenue
$614,765
$593,640
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,843
$12,157
-42%
Total Liabilities
$1,018,430
$872,594
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$4,721,365
$4,785,487
+1%
Unrestricted Net Assets
$3,768,299
$3,511,322
-7%
Net assets
2023
2024
Change
Net assets
+$8,489,664
+$8,296,809
-2%
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