PENNSYLVANIA BAR FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,808,024
Cash & Equivalents
50%
Investments
38%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,216,469
Deferred Revenue
96%
Custodial & Escrow Liabilities
3%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$818,038
$1,416,305
+73%
Receivables (Non-Related)
$191,994
$196,065
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,314
$2,100
-37%
Investments
$1,038,352
$1,069,672
+3%
Property, Plant, & Equipment (net)
$124,508
$123,882
-1%
Other Assets
-
-
-
Total Assets
$2,176,206
$2,808,024
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$16,680
$17,693
+6%
Grants Payable
-
-
-
Deferred Revenue
$661,878
$1,166,764
+76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$32,012
$32,012
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$710,570
$1,216,469
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$427,173
$453,720
+6%
Unrestricted Net Assets
$1,038,463
$1,137,835
+10%
Net assets
2023
2024
Change
Net assets
+$1,465,636
+$1,591,555
+9%
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